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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 CrAccepted-AOC MP NAGAR MP NAGAR | ₹4.5 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹5.5 Cr+₹92.8 L (20.4%)Rejected-Finance | ₹5.5 Cr+₹92.8 L (20.4%) | 2 | Rejected-Finance high rate |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
24 Oct 2024, 5:30 pmClosed
CMO
Nagar Palika Parishad Betul
Under Swachh Bharat Mission activities, works and services as per mentioned in tender document
2024_UAD_371286_1
UAD-NPHS-5792-Betul-2024
Open Tender
Miscellaneous Services
Percentage
365 days
Nagar Palika Parishad Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹4.6 L
20 Jan 2025
24 Sept 2024
26 Oct 2024
24 Sept 2024
24 Oct 2024
24 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: OMPAL SINGH BHADHOURIYA Created Date/Time: 13-Nov-2024 04:05 PM Tender Title: Under Swachh Bharat Mission activities, works and services as per mentioned in tender document Tender ID: 2024_UAD_371286_1
Tender Inviting Authority: CMO Nagar Palika Parishad Betul
Name of Work: Under Swachh Bharat Mission activities, works and services as per mentioned in tender document.
Contract No: 2024_UAD_371286_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divine Waste Management and Services (GSTN-23AAKFD3636K1ZE) BID ID -1125379 45600000.00 20.00 54720000.00 Five Crore Fourty Seven Lakh Twenty Thousand
2.00 om sai vision (GSTN-23ADQPA7048H1ZL) BID ID -1125387 45600000.00 -.35 45440400.00 Four Crore Fifty Four Lakh Fourty Thousand Four Hundred
Lowest Amount Quoted BY: om sai vision(45440400.00)
BOQ Summary Details Tender Title: Under Swachh Bharat Mission activities, works and services as per mentioned in tender document Tender ID: 2024_UAD_371286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om sai vision (BID ID -1125387) 45440400.00 L1
2 Divine Waste Management and Services (BID ID -1125379) 54720000.00 L2
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