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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 L+₹18,505.37 (4.56%)Rejected-Finance | ₹4.2 L+₹18,505.37 (4.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 L+₹56,549.95 (13.9%)Rejected-Finance | ₹4.6 L+₹56,549.95 (13.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.7 L+₹59,651.41 (14.7%)Rejected-Finance | ₹4.7 L+₹59,651.41 (14.7%) | L4 | Rejected-Finance L4 |
Tender Value
₹5.2 L
EMD Value
₹5,170
Closing Date
5 Nov 2024, 5:30 pmClosed
CMO KARERA
MC KARERA
Pavers block road construction work towards Bagicha Wali Maiya
2024_UAD_377645_1
1152
Open Tender
Civil Works - Others
Percentage
90 days
MC KARERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,170
10 Jan 2025
21 Oct 2024
7 Nov 2024
21 Oct 2024
5 Nov 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: puran singh kushwah Created Date/Time: 12-Nov-2024 06:51 PM Tender Title: Pavers block road construction work towards Bagicha Wali Maiya Tender ID: 2024_UAD_377645_1
Tender Inviting Authority: CMO NAGAR PARISHAD KARERA DISTT. SHIVPURI (M.P.)
Name of Work: Pavers block road construction work towards Bagicha Wali Maiya
Contract No: 1152
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANY SUPPLIER & SERVICES (GSTN-NA) BID ID -1131547 516910.00 -21.44 406084.50 Four Lakh Six Thousand Eighty Four
2.00 DHUMESWAR CONSTRUCTION (GSTN-NA) BID ID -1130731 516910.00 -9.90 465735.91 Four Lakh Sixty Five Thousand Seven Hundred and Thirty Five
3.00 BASAI INFRA & TECH PRIVATE LIMITED (GSTN-NA) BID ID -1131469 516910.00 -10.50 462634.45 Four Lakh Sixty Two Thousand Six Hundred and Thirty Four
4.00 Shanti Builders (GSTN-NA) BID ID -1131514 516910.00 -17.86 424589.87 Four Lakh Twenty Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: ANY SUPPLIER & SERVICES(406084.50)
BOQ Summary Details Tender Title: Pavers block road construction work towards Bagicha Wali Maiya Tender ID: 2024_UAD_377645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANY SUPPLIER & SERVICES (BID ID -1131547) 406084.50 L1
2 Shanti Builders (BID ID -1131514) 424589.87 L2
3 BASAI INFRA & TECH PRIVATE LIMITED (BID ID -1131469) 462634.45 L3
4 DHUMESWAR CONSTRUCTION (BID ID -1130731) 465735.91 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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