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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE | |
| 2 | L2₹6.1 L+₹21,357.30 (3.61%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE REJECTED | |
| 3 | L3₹6.2 L+₹29,571.65 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE REJECTED | |
| 4 | L4₹6.4 L+₹45,218.02 (7.64%)Rejected-Finance | L4 | Rejected-Finance HIGHEST RATE REJECTED | |
| 5 | L5₹6.7 L+₹74,007.35 (12.5%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE REJECTED |
Tender Value
₹7.8 L
EMD Value
₹8,000
Closing Date
10 Jul 2023, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD MAHARAJPUR
WIRE FENCING WORK OF TRENCHING GROUND IN WARD NO. 06
2023_UAD_283624_1
860
Open Tender
Civil Works - Others
Percentage
120 days
MAHARAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹8,000
28 Nov 2024
15 Jun 2023
12 Jul 2023
15 Jun 2023
10 Jul 2023
15 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Narayan Mishra Created Date/Time: 13-Jul-2023 03:47 PM Tender Title: WIRE FENCING WORK OF TRENCHING GROUND IN WARD NO. 06 Tender ID: 2023_UAD_283624_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJPUR
Name of Work: WIRE FENCING WORK OF TRENCHING GROUND IN WARD NO. 06
Contract No: 860
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANJAY TRADERS MAHARAJPUR(GSTN-23BDHPC9637E1ZQ) 782318.66 4.19 815097.81 Eight Lakh Fifteen Thousand Ninty Seven
2.00 RIDDHI SIDDHI CONTRACTOR AND SUPPLIER(GSTN-23BEVPC3139Q1Z0) 782318.66 -20.55 621552.18 Six Lakh Twenty One Thousand Five Hundred and Fifty Two
3.00 Om Contractor Construction And Material Suppliers(GSTN-23CXGPS9365H1ZY) 782318.66 -18.55 637198.55 Six Lakh Thirty Seven Thousand One Hundred and Ninty Eight
4.00 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR(GSTN-23ARLPA7764M2ZE) 782318.66 -21.60 613337.83 Six Lakh Thirteen Thousand Three Hundred and Thirty Seven
5.00 MS SHRI RAM MOBILE GALLERY(GSTN-NA) 782318.66 -24.33 591980.53 Five Lakh Ninty One Thousand Nine Hundred and Eighty
6.00 JAY MAA SHAAVREE CONSTRUCTION(GSTN-NA) 782318.66 -14.87 665987.88 Six Lakh Sixty Five Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: MS SHRI RAM MOBILE GALLERY(591980.53)
BOQ Summary Details Tender Title: WIRE FENCING WORK OF TRENCHING GROUND IN WARD NO. 06 Tender ID: 2023_UAD_283624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRI RAM MOBILE GALLERY 591980.53 L1
2 M/S MAHENDRA KUMAR AHIRWAR CONTRACTOR 613337.83 L2
3 RIDDHI SIDDHI CONTRACTOR AND SUPPLIER 621552.18 L3
4 Om Contractor Construction And Material Suppliers 637198.55 L4
5 JAY MAA SHAAVREE CONSTRUCTION 665987.88 L5
6 MS SANJAY TRADERS MAHARAJPUR 815097.81 L6
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tech_bid_open.pdf
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