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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹31,650.52 (14.5%)Rejected-Finance IN FRONT OF MANOJ PRINTING PRESS SHAHID UDAY CHAND WARD 05 HOUSE 160 MANDLA DIST MANDLA MADHYA PRADESH 481661 | MANDLA | MADHYA PRADESH | 481661 | L2 | Rejected-Finance L2 |
Tender Value
₹3.2 L
EMD Value
₹6,336
Closing Date
23 Mar 2022, 5:30 pmClosed
CMO, NAGAR PALIKA PARISHAD MANDLA
CMO, NAGAR PALIKA PARISHAD MANDLA
CONSTTRUCTION OF RETAINING WALL FROM IN FRONT OF NARMADA MANDIR AT WARD NO. RAJRAJESHWARI WARD MANDLA DIST.MANDLA
2022_UAD_188837_1
NO./PWD/2022/5606 MANDLA, DATED 07/03/2022
Open Tender
Civil Works - Buildings
Percentage
60 days
WORK
3 documents required · 3 mandatory
₹2,000
₹6,336
6 Jul 2023
7 Mar 2022
25 Mar 2022
7 Mar 2022
23 Mar 2022
7 Mar 2022
7 Mar 2022 - 10 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Ramkumar Kurweti Created Date/Time: 08-Apr-2022 01:26 PM Tender Title: CONSTTRUCTION OF RETAINING WALL FROM IN FRONT OF NARMADA MANDIR AT WARD NO. RAJRAJESHWARI WARD MANDLA DIST.MANDLA Tender ID: 2022_UAD_188837_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD MANDLA
Name of Work: -CONSTTRUCTION OF RETAINING WALL FROM IN FRONT OF NARMADA MANDIR AT WARD NO. RAJRAJESHWARI WARD MANDLA DIST.MANDLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om construction(GSTN-NA) 316822.000 -31.020 218543.816 Two Lakh Eighteen Thousand Five Hundred and Fourty Three
2.00 ASHISH ARORA CONTRACTOR(GSTN-NA) 316822.000 -21.030 250194.333 Two Lakh Fifty Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: om construction(218543.816)
BOQ Summary Details Tender Title: CONSTTRUCTION OF RETAINING WALL FROM IN FRONT OF NARMADA MANDIR AT WARD NO. RAJRAJESHWARI WARD MANDLA DIST.MANDLA Tender ID: 2022_UAD_188837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om construction 218543.816 L1
2 ASHISH ARORA CONTRACTOR 250194.333 L2
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