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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.4 L+₹31,016.74 (2.79%)Rejected-Finance | L2 | Rejected-Finance NOT L1 |
Tender Value
₹13.2 L
EMD Value
₹9,900
Closing Date
27 Aug 2024, 5:30 pmClosed
CMO JAWAR
Nagar Parishad Jawar
CONSTRUCTION OF PUBLIC TOILET AT W.N. 03 NEAR BUS STAND JAWAR, UNDER SBM 2.0
2024_UAD_359450_1
480 Date 23.07.2024
Open Tender
Civil Works - Buildings
Percentage
270 days
Jawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,900
29 Aug 2024
25 Jul 2024
29 Aug 2024
25 Jul 2024
27 Aug 2024
25 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: HARISH SONI Created Date/Time: 29-Aug-2024 03:06 PM Tender Title: 480 Date 23.07.2024 Tender ID: 2024_UAD_359450_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF PUBLIC TOILET AT W.N. 03 NEAR BUS STAND JAWAR, UNDER SBM 2.0
Contract No: HARISH KUMAR SONI , 9993309900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI ENTERPRISES(GSTN-NA)--1073215 1317059.000 -15.470 1113309.973 Eleven Lakh Thirteen Thousand Three Hundred and Nine
2.00 VINAYAK SUPPLIERS(GSTN-NA)--1086515 1317059.000 -13.115 1144326.712 Eleven Lakh Fourty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(1113309.973)
BOQ Summary Details Tender Title: 480 Date 23.07.2024 Tender ID: 2024_UAD_359450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES 1113309.973 L1
2 VINAYAK SUPPLIERS 1144326.712 L2
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