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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.5 L+₹1.5 L (13.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹2.4 L (21.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.6 L
EMD Value
₹10,986
Closing Date
7 Apr 2023, 5:30 pmClosed
CMO,MC MAGRONI
CMO,MC MAGRONI
WARD 05 CC ROAD CONSTRUCTION WORK PATHAN BABA TO JUMMAN KHAN
2023_UAD_258515_1
373
Open Tender
Civil Works - Roads
Percentage
120 days
MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,986
4 May 2023
7 Mar 2023
10 Apr 2023
7 Mar 2023
7 Apr 2023
7 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 11-Apr-2023 05:13 PM Tender Title: WARD 05 CC ROAD CONSTRUCTION WORK PATHAN BABA TO JUMMAN KHAN Tender ID: 2023_UAD_258515_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: WARD 05 CC ROAD CONSTRUCTION WORK PATHAN BABA TO JUMMAN KHAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DL INFRASTRUCTURE(GSTN-NA) 1464787.000 -8.950 1333688.564 Thirteen Lakh Thirty Three Thousand Six Hundred and Eighty Eight
2.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 1464787.000 -14.670 1249902.747 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Two
3.00 NAINA CONSTRUCTION COMPANY(GSTN-NA) 1464787.000 -25.100 1097125.463 Ten Lakh Ninty Seven Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: NAINA CONSTRUCTION COMPANY(1097125.463)
BOQ Summary Details Tender Title: WARD 05 CC ROAD CONSTRUCTION WORK PATHAN BABA TO JUMMAN KHAN Tender ID: 2023_UAD_258515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAINA CONSTRUCTION COMPANY 1097125.463 L1
2 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 1249902.747 L2
3 DL INFRASTRUCTURE 1333688.564 L3
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