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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC GHODA DONGRI BETUL | 1 | Accepted-AOC OK | |
| 2 | 2₹3.0 L+₹1.2 L (68.2%)Rejected-Finance | 2 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
19 Feb 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD GHORADONGRI
REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN AND RCC DRAIN IN WARD NO 06 GHODADONGRI
2024_UAD_330030_1
NPG-143-Ghodadongri-2024
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PARISHAD GHORADONGRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,500
21 Aug 2024
5 Feb 2024
21 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rishikant Yadav Created Date/Time: 04-Mar-2024 04:33 PM Tender Title: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN AND RCC DRAIN IN WARD NO 06 GHODADONGRI Tender ID: 2024_UAD_330030_1
Tender Inviting Authority: CMO Nagar Parishad Ghoradongri
Name of Work: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN AND RCC DRAIN IN WARD NO 06 GHODADONGRI
Contract No: 2024_UAD_330030_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALVIYA ENTERPRISES(GSTN-NA) 251697.00 -30.00 176187.90 One Lakh Seventy Six Thousand One Hundred and Eighty Seven
2.00 NIRANJAN SINGH RAJPUT(GSTN-NA) 251697.00 17.71 296272.54 Two Lakh Ninty Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MALVIYA ENTERPRISES(176187.90)
BOQ Summary Details Tender Title: REPAIRING WORK OF MAHILA BAL VIKASH BHAWAN AND RCC DRAIN IN WARD NO 06 GHODADONGRI Tender ID: 2024_UAD_330030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALVIYA ENTERPRISES 176187.90 L1
2 NIRANJAN SINGH RAJPUT 296272.54 L2
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