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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,246Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹12.5 L+₹71,273.07 (6.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹97,015.43 (8.24%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹17.5 L
EMD Value
₹13,134
Closing Date
7 Jun 2023, 5:30 pmClosed
CMO,MC MAGRONI
CMO,MC MAGRONI
BOUNDRY WALL CONSTRUCTION WORK AT TRENCHING GROUND
2023_UAD_274566_1
382
Open Tender
Civil Works - Others
Percentage
90 days
MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,134
19 Jan 2024
9 May 2023
9 Jun 2023
9 May 2023
7 Jun 2023
9 May 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 14-Jun-2023 06:20 PM Tender Title: BOUNDRY WALL CONSTRUCTION WORK AT TRENCHING GROUND Tender ID: 2023_UAD_274566_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: BOUNDRY WALL CONSTRUCTION WORK AT TRENCHING GROUND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSH ENTERPRISES(GSTN-23BBYPC7710D1ZT) 1751181.000 -32.750 1177669.223 Eleven Lakh Seventy Seven Thousand Six Hundred and Sixty Nine
2.00 Shanti Builders(GSTN-NA) 1751181.000 -27.210 1274684.650 Tweleve Lakh Seventy Four Thousand Six Hundred and Eighty Four
3.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 1751181.000 -28.680 1248942.289 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: DIVYANSH ENTERPRISES(1177669.223)
BOQ Summary Details Tender Title: BOUNDRY WALL CONSTRUCTION WORK AT TRENCHING GROUND Tender ID: 2023_UAD_274566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSH ENTERPRISES 1177669.223 L1
2 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 1248942.289 L2
3 Shanti Builders 1274684.650 L3
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fin_bid_open.pdf
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