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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹6.9 L+₹41,419.30 (6.34%)Rejected-Finance | L2 | Rejected-Finance HIGHLY AMOUNT | |
| 3 | L3₹7.0 L+₹47,472.89 (7.27%)Rejected-Finance | L3 | Rejected-Finance HIGHLY AMOUNT | |
| 4 | L4₹7.4 L+₹86,024.70 (13.2%)Rejected-Finance | L4 | Rejected-Finance HIGHLY AMOUNT |
Tender Value
₹6.4 L
EMD Value
₹6,400
Closing Date
6 Apr 2021, 5:30 pmClosed
CMO RAJNAGAR
CMO RAJNAGAR
Drilling Of 150 mm Diya Tube well At different Ward at Rajnagar for water Suply
2021_UAD_135610_1
469
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
Percentage
90 days
Rajnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,400
25 Aug 2021
18 Mar 2021
8 Apr 2021
18 Mar 2021
6 Apr 2021
18 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Jagdish Prasad Mishra Created Date/Time: 20-Apr-2021 01:05 PM Tender Title: Drilling Of 150 mm Diya Tube well At different Ward at Rajnagar for water Suply Tender ID: 2021_UAD_135610_1
Tender Inviting Authority: UADD(Urban Administration & Development Department) RAJNAGAR
Name of Work: Drilling Of 150 mm Diya Tube well At different Ward at Rajnagar for water Suply
Contract No:469Tech/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS BALI MOHAMMAD CONTRACTOR(GSTN-23ABFPM0323A1ZM) 637220.00 16.00 739175.20 Seven Lakh Thirty Nine Thousand One Hundred and Seventy Five
2.00 MATANGESHOUR ENTERPRISES(GSTN-23AGYPV1486F2ZR) 637220.00 9.95 700623.39 Seven Lakh Six Hundred and Twenty Three
3.00 MS OM SAI RAM BORE WELLS(GSTN-23APZPA9969A1ZJ) 637220.00 9.00 694569.80 Six Lakh Ninty Four Thousand Five Hundred and Sixty Nine
4.00 PARIHAR COSTRUCTION(GSTN-NA) 637220.00 2.50 653150.50 Six Lakh Fifty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: PARIHAR COSTRUCTION(653150.50)
BOQ Summary Details Tender Title: Drilling Of 150 mm Diya Tube well At different Ward at Rajnagar for water Suply Tender ID: 2021_UAD_135610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIHAR COSTRUCTION 653150.50 L1
2 MS OM SAI RAM BORE WELLS 694569.80 L2
3 MATANGESHOUR ENTERPRISES 700623.39 L3
4 MS BALI MOHAMMAD CONTRACTOR 739175.20 L4
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tech_eval.pdf
fin_bid_open.pdf
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