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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹17,091.87 (2.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹46,139.63 (7.31%)Rejected-Finance SAGAR MP | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹62,557.92 (9.92%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹8,421
Closing Date
27 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
Necessary maintainance and beautification works under Swachh Servekshan 2024 in Ward no. 19,20,21,22,23,35 and 45,46,47,48 of Municipal Corporation Sagar
2024_UAD_381484_1
94/24-25/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹8,421
Yes
22 Jan 2025
13 Nov 2024
29 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 12-Dec-2024 03:04 PM Tender Title: Necessary maintainance and beautification works under Swachh Servekshan 2024 in Ward no. 19,20,21,22,23,35 and 45,46,47,48 of Municipal Corporation Sagar Tender ID: 2024_UAD_381484_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: Necessary maintainance and beautification works under Swachh Servekshan 2024 in Ward no. 19,20,21,22,23,35 and 45,46,47,48 of Municipal Corporation Sagar
Contract No: 94/2024-25/N.N./P.W.D./Sagar/e-tender Date-11.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR RAIKWAR (GSTN-23BSSPR7779A2Z5) BID ID -1143144 841964.00 -23.05 647891.30 Six Lakh Fourty Seven Thousand Eight Hundred and Ninty One
2.00 AKHLESH KUMAR JAIN (GSTN-23AHBPJ5368G1ZI) BID ID -1143304 841964.00 -17.65 693357.35 Six Lakh Ninty Three Thousand Three Hundred and Fifty Seven
3.00 GENERATION Z (GSTN-NA) BID ID -1144820 841964.00 -19.60 676939.06 Six Lakh Seventy Six Thousand Nine Hundred and Thirty Nine
4.00 SHREE CONSTRUCTION (GSTN-NA) BID ID -1139844 841964.00 -25.08 630799.43 Six Lakh Thirty Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: SHREE CONSTRUCTION(630799.43)
BOQ Summary Details Tender Title: Necessary maintainance and beautification works under Swachh Servekshan 2024 in Ward no. 19,20,21,22,23,35 and 45,46,47,48 of Municipal Corporation Sagar Tender ID: 2024_UAD_381484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE CONSTRUCTION (BID ID -1139844) 630799.43 L1
2 MANOJ KUMAR RAIKWAR (BID ID -1143144) 647891.30 L2
3 GENERATION Z (BID ID -1144820) 676939.06 L3
4 AKHLESH KUMAR JAIN (BID ID -1143304) 693357.35 L4
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