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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,908Accepted-AOC | L1 | Accepted-AOC The bidder has been submitted required performance guarantee and stamp. Hence, agreement has been made between the bidder and the Nagar Parishad on date 16.12.2022. | |
| 2 | L2₹87,993.68+₹4,085.04 (4.87%)Rejected-Finance | L2 | Rejected-Finance RATE IS MORE THEN ACCEPPTED BIDDER | |
| 3 | L3₹84,100.62+₹191.99 (0.23%)Rejected-Finance | L3 | Rejected-Finance RATE IS MORE THEN ACCEPPTED BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,133
Closing Date
14 Nov 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD THYOTHER
CONSTRUCTION OF PCC ROAD AT WARD 05 LALLU KOL HOUSE TO MAIN ROAD
2022_UAD_229305_1
997/NP/E-TENDER/TEONTHER/2022
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PARISHAD THYOTHER
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹2,133
Yes
17 Jul 2023
27 Oct 2022
16 Nov 2022
27 Oct 2022
14 Nov 2022
27 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: BALGOVIND CHATURVEDI Created Date/Time: 17-Nov-2022 01:53 PM Tender Title: CONSTRUCTION OF PCC ROAD AT WARD 05 LALLU KOL HOUSE TO MAIN ROAD Tender ID: 2022_UAD_229305_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER NAGAR PARISHAD TEONTHER DIST- REWA (M.P.)
Name of Work: CONSTRUCTION OF PCC ROAD AT WARD 05 LALLU KOL HOUSE TO MAIN ROAD FINANCIAL YEAR 2022-23
Contract No: 1005/NP/E-TENDER/TEONTHER/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ SINGH(GSTN-23DCLPS9493D1Z2) 106659.000 -21.330 83908.635 Eighty Three Thousand Nine Hundred and Eight
2.00 KAMESHWAR PRASAD PATHAK(GSTN-NA) 106659.000 -17.500 87993.675 Eighty Seven Thousand Nine Hundred and Ninty Three
3.00 SUNSHINE INFRA ENGINEERING(GSTN-NA) 106659.000 -21.150 84100.622 Eighty Four Thousand One Hundred
Lowest Amount Quoted BY: NEERAJ SINGH(83908.635)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC ROAD AT WARD 05 LALLU KOL HOUSE TO MAIN ROAD Tender ID: 2022_UAD_229305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ SINGH 83908.635 L1
2 SUNSHINE INFRA ENGINEERING 84100.622 L2
3 KAMESHWAR PRASAD PATHAK 87993.675 L3
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