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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -10.10₹14.8 LAccepted-Finance | ₹14.8 L | -10.10 | Accepted-Finance COLIFIED |
| 2 | -7.33₹15.3 LRejected-Finance CAMP GWALIOR | ₹15.3 L | -7.33 | Rejected-Finance DISCOLIFIED |
Tender Value
₹16.5 L
EMD Value
₹13,396
Closing Date
1 Sept 2023, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD DABRA
WARD 01 TO 30 NAVIN BORE KHANAN KARYA NAGAR PALIKA DABRA
2023_UAD_299920_1
3322/WW/etender/dabra 14.08.2023
Open Tender
Civil Works - Others
Percentage
180 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,396
1 Oct 2023
18 Aug 2023
4 Sept 2023
18 Aug 2023
1 Sept 2023
18 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD KLUMAR DIXIT Created Date/Time: 06-Sep-2023 04:45 PM Tender Title: WARD 01 TO 30 NAVIN BORE KHANAN KARYA NAGAR PALIKA DABRA Tender ID: 2023_UAD_299920_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 01 TO 30 NAVIN BORE KHANAN KARYA NAGAR PALIKA DABRA
Contract No: 2023_UAD_299920_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajendra Singh Parmaar(GSTN-23BAFPP2165K1ZN) 1647338.00 -7.33 1526588.12 Fifteen Lakh Twenty Six Thousand Five Hundred and Eighty Eight
2.00 M/s. Sanjay Choudhary(GSTN-23AKLPC5309D1ZP) 1647338.00 -10.10 1480956.86 Fourteen Lakh Eighty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. Sanjay Choudhary(1480956.86)
BOQ Summary Details Tender Title: WARD 01 TO 30 NAVIN BORE KHANAN KARYA NAGAR PALIKA DABRA Tender ID: 2023_UAD_299920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sanjay Choudhary 1480956.86 L1
2 Gajendra Singh Parmaar 1526588.12 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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