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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.1 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | l2₹7.8 L+₹74,643 (10.5%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹7.5 L+₹37,957 (5.36%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹7.2 L
EMD Value
₹7,230
Closing Date
27 Sept 2023, 5:30 pmClosed
CMO NAGAR PARISAD KOLARAS
NAGAR PARISAD KOLARAS
CC ROAD AVAM NALI WARD NO. 13 UNDER NAGAR PARISAD KOLARAS
2023_UAD_307260_1
kolaras1123
Open Tender
Civil Works - Buildings
Percentage
120 days
KOLARAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,230
23 Feb 2024
13 Sept 2023
29 Sept 2023
13 Sept 2023
27 Sept 2023
13 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: SANJAY SHRIVASTAVA Created Date/Time: 23-Feb-2024 06:02 PM Tender Title: CC ROAD AVAM NALI WARD NO. 13 UNDER NAGAR PARISAD KOLARAS Tender ID: 2023_UAD_307260_1
Tender Inviting Authority: cmo nagar parishad kolaras
CC ROAD AVAM NALI WARD NO. 13 UNDER NAGAR PARISAD KOLARAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bhargava construction company(GSTN-23AXOPB0868L1ZA) 723000.000 2.100 738183.000 Seven Lakh Thirty Eight Thousand One Hundred and Eighty Three
2.00 TANESH ASSOCIATES(GSTN-NA) 723000.000 3.250 746497.500 Seven Lakh Fourty Six Thousand Four Hundred and Ninty Seven
3.00 MANJU GROUP OF COMPANY(GSTN-NA) 723000.000 -2.000 708540.000 Seven Lakh Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MANJU GROUP OF COMPANY(708540.000)
BOQ Summary Details Tender Title: CC ROAD AVAM NALI WARD NO. 13 UNDER NAGAR PARISAD KOLARAS Tender ID: 2023_UAD_307260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU GROUP OF COMPANY 708540.000 L1
2 bhargava construction company 738183.000 L2
3 TANESH ASSOCIATES 746497.500 L3
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