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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance THIS BIDDER HAS BEEN ACCPETAD | |
| 2 | L2₹8.7 L+₹2.5 L (40.2%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER HAS BEEN REJECTEAD | |
| 3 | L3₹8.7 L+₹2.5 L (40.4%)Rejected-Finance | L3 | Rejected-Finance THIS BIDDER HAS BEEN REJECTEAD |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
1 Jun 2022, 5:30 pmClosed
CMO NAGAR PARISAHD UCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
MAINTENACE OF C.C ROAD AT WARD NO 12 FROM YATRI PRATIKHALAYA TO RAMLAKHAN KUSHWAHA
2022_UAD_202076_1
230/NP/E-TENDERING/2022
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISAHD UCHEHARA
PLEASE REFER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹2,000
₹9,700
4 Jun 2022
9 May 2022
3 Jun 2022
9 May 2022
1 Jun 2022
9 May 2022
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 03-Jun-2022 05:21 PM Tender Title: MAINTEANCE OF C.C ROAD Tender ID: 2022_UAD_202076_1
Tender Inviting Authority: NAGAR PARISHAD UCHEHARA
Name of Work: MAINTENACE OF C.C ROAD AT WARD NO 12 FROM YATRI PRATIKHALAYA TO RAMLAKHAN KUSHWAHA
Contract No: 230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIRWAD CONSTRUCTION(GSTN-NA) 968082.000 -35.800 621508.644 Six Lakh Twenty One Thousand Five Hundred and Eight
2.00 MAYA CONSTRUCTION AND SUPPLIER(GSTN-NA) 968082.000 -9.894 872299.967 Eight Lakh Seventy Two Thousand Two Hundred and Ninty Nine
3.00 ARUNESH KUMAR PANDEY(GSTN-NA) 968082.000 -10.020 871080.184 Eight Lakh Seventy One Thousand Eighty
Lowest Amount Quoted BY: ASHIRWAD CONSTRUCTION(621508.644)
BOQ Summary Details Tender Title: MAINTEANCE OF C.C ROAD Tender ID: 2022_UAD_202076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIRWAD CONSTRUCTION 621508.644 L1
2 ARUNESH KUMAR PANDEY 871080.184 L2
3 MAYA CONSTRUCTION AND SUPPLIER 872299.967 L3
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