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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹6.2 L Quoted ₹6.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹6.6 LRejected-Finance | ₹6.6 L | L2 | Rejected-Finance As Compare to high rate |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance As Compare to high rate |
Tender Value
₹7.9 L
EMD Value
₹7,945
Closing Date
11 Jul 2023, 5:30 pmClosed
CMO MALANPUR
NAGAR PARISHAD MALANPUR
W8 ME SHRI PANSINGH KE MAKAN SE PULIYA TAK CC NALA NIRMAN KARYA
2023_UAD_288851_1
501 / DATE 30.06.2023
Open Tender
Miscellaneous Works
90 days
NAGAR PARISHAD MALANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,945
3 Jun 2026
4 Jul 2023
13 Jul 2023
4 Jul 2023
11 Jul 2023
4 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj kumar sharma Created Date/Time: 14-Jul-2023 04:00 PM Tender Title: W8 ME SHRI PANSINGH KE MAKAN SE PULIYA TAK CC NALA NIRMAN KARYA Tender ID: 2023_UAD_288851_1
Tender Inviting Authority: C M O Nagar Parishad MALANPUR
Name of Work: WARD NO 08 ME SHRI PANSINGH KE MAKAN SE PULIYA TAK CC NALA NIRMAN KARYA
Contract No: 2023_UAD_288851_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION(GSTN-23ABEPO6525H1ZR) 794476.00 -21.05 627238.80 Six Lakh Twenty Seven Thousand Two Hundred and Thirty Eight
2.00 SAWARIYA SETH TRADERS AND CONTRACTOR(GSTN-NA) 794476.00 -16.50 663387.46 Six Lakh Sixty Three Thousand Three Hundred and Eighty Seven
3.00 SAMIKSHA CONSTRACTION AND SUPPLIERS(GSTN-NA) 794476.00 -11.20 705494.69 Seven Lakh Five Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: OM CONSTRUCTION(627238.80)
BOQ Summary Details Tender Title: W8 ME SHRI PANSINGH KE MAKAN SE PULIYA TAK CC NALA NIRMAN KARYA Tender ID: 2023_UAD_288851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION 627238.80 L1
2 SAWARIYA SETH TRADERS AND CONTRACTOR 663387.46 L2
3 SAMIKSHA CONSTRACTION AND SUPPLIERS 705494.69 L3
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