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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹1.5 L+₹893 (0.58%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹1.6 L+₹8,524 (5.56%)Rejected-Finance WARD NO 07 SHIVNAGAR SARANGPUR | SARANGPUR | RAJGARH | MADHYA PRADESH | L3 | Rejected-Finance OK |
Tender Value
₹1.6 L
EMD Value
₹3,248
Closing Date
17 Aug 2021, 5:30 pmClosed
C.M.O.
NAGAR PALIKA SARANGPUR
WARD 08 BADLIPURA ME NIRMAL JAIN KE MAKAN SE SOLANKI MEDAM KE MAKAN TAK RCC NALI NIRMAN KARY
2021_UAD_153837_1
3130
Open Tender
Civil Works - Others
Percentage
180 days
SARANGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹3,248
Yes
27 Oct 2021
5 Aug 2021
20 Aug 2021
5 Aug 2021
17 Aug 2021
5 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR GIRJE Created Date/Time: 24-Aug-2021 11:25 AM Tender Title: WARD 08 BADLIPURA ME NIRMAL JAIN KE MAKAN SE SOLANKI MEDAM KE MAKAN TAK RCC NALI NIRMAN KARY Tender ID: 2021_UAD_153837_1
Tender Inviting Authority: NAGAR PALIKA SARANGPUR
Name of Work: WARD 08 BADLIPURA ME NIRMAL JAIN KE MAKAN SE SOLANKI MEDAM KE MAKAN TAK RCC NALI NIRMAN KARY
Contract No: 07371 222042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bansal Contractor and Material Suppliers(GSTN-23DDIPP1643A1Z0) 162366.000 -0.300 161878.902 One Lakh Sixty One Thousand Eight Hundred and Seventy Eight
2.00 PARMAR CONSTRUCTION(GSTN-23DVQPS0830A1ZT) 162366.000 -5.000 154247.700 One Lakh Fifty Four Thousand Two Hundred and Fourty Seven
3.00 GHEESU KHAN(GSTN-NA) 162366.000 -5.550 153354.687 One Lakh Fifty Three Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: GHEESU KHAN(153354.687)
BOQ Summary Details Tender Title: WARD 08 BADLIPURA ME NIRMAL JAIN KE MAKAN SE SOLANKI MEDAM KE MAKAN TAK RCC NALI NIRMAN KARY Tender ID: 2021_UAD_153837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHEESU KHAN 153354.687 L1
2 PARMAR CONSTRUCTION 154247.700 L2
3 Bansal Contractor and Material Suppliers 161878.902 L3
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