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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 L+₹19,825.74 (4.99%)Rejected-Finance | ₹4.2 L+₹19,825.74 (4.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 L+₹20,486.60 (5.16%)Rejected-Finance | ₹4.2 L+₹20,486.60 (5.16%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.3 L+₹29,958.90 (7.55%)Rejected-Finance | ₹4.3 L+₹29,958.90 (7.55%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.4 L
EMD Value
₹4,406
Closing Date
31 Aug 2023, 5:30 pmClosed
CMO,NAGAR PALIKA PARISHAD SHIVPURI
CMO,NAGAR PALIKA PARISHAD SHIVPURI
WARD 13 CC ROAD CONSTRUCTION WORK SURAJ SHAKYA TO ANGANWADI KENDRA
2023_UAD_302135_1
SHIVPURI_UAD_2023_0010112
Open Tender
Civil Works - Others
Percentage
60 days
SHIVPURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,406
5 Oct 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
31 Aug 2023
25 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: SACHIN CHOUHAN Created Date/Time: 04-Sep-2023 06:27 PM Tender Title: WARD 13 CC ROAD CONSTRUCTION WORK SURAJ SHAKYA TO ANGANWADI KENDRA Tender ID: 2023_UAD_302135_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, MUNICIPAL COUNCIL SHIVPURI
Name of Work: : WARD 13 CC ROAD CONSTRUCTION WORK SURAJ SHAKYA TO ANGANWADI KENDRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRESH SALES PROP MANOJ KUMAR SHARMA(GSTN-NA) 440572.000 -5.250 417441.970 Four Lakh Seventeen Thousand Four Hundred and Fourty One
2.00 JAIN ENTERPRISES(GSTN-NA) 440572.000 -5.400 416781.112 Four Lakh Sixteen Thousand Seven Hundred and Eighty One
3.00 MEENA MANGAL(GSTN-NA) 440572.000 -9.900 396955.372 Three Lakh Ninty Six Thousand Nine Hundred and Fifty Five
4.00 Thapak Builders(GSTN-NA) 440572.000 -3.100 426914.268 Four Lakh Twenty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: MEENA MANGAL(396955.372)
BOQ Summary Details Tender Title: WARD 13 CC ROAD CONSTRUCTION WORK SURAJ SHAKYA TO ANGANWADI KENDRA Tender ID: 2023_UAD_302135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA MANGAL 396955.372 L1
2 JAIN ENTERPRISES 416781.112 L2
3 AMRESH SALES PROP MANOJ KUMAR SHARMA 417441.970 L3
4 Thapak Builders 426914.268 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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