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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹11.4 L+₹2,998.80 (0.26%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹11.7 L+₹28,845.60 (2.53%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹12.2 L+₹78,111.60 (6.86%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹14.3 L
EMD Value
₹10,800
Closing Date
17 Aug 2021, 5:30 pmClosed
CMO MUNICIPAL COUNCIL DEORI distt. SAGAR
MUNICIPAL COUNCIL DEORI distt. SAGAR
Construction of rcc drain from manjoor tigadda to old bypass side in ambedkar ward.
2021_UAD_151260_1
598-4 DT 14-07-2021
Open Tender
Construction Works
Percentage
90 days
DEORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,800
10 Jun 2022
15 Jul 2021
20 Aug 2021
15 Jul 2021
17 Aug 2021
15 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Bablesh kumar Sahu Created Date/Time: 22-Sep-2021 12:00 PM Tender Title: Construction of rcc drain from manjoor tigadda to old bypass side in ambedkar ward. Tender ID: 2021_UAD_151260_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL DEORI DISTT. SAGAR
Name of Work: Construction of rcc drain from manjoor tigadda to old bypass side in ambedkar ward..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR RAJ(GSTN-23AYKPR1033J1ZH) 1428000.00 -20.01 1142257.20 Eleven Lakh Fourty Two Thousand Two Hundred and Fifty Seven
2.00 MAHIMA TRADERS(GSTN-NA) 1428000.00 -14.75 1217370.00 Tweleve Lakh Seventeen Thousand Three Hundred and Seventy
3.00 JAY JAY NARMADA MAA CONTRACTOR(GSTN-NA) 1428000.00 -18.20 1168104.00 Eleven Lakh Sixty Eight Thousand One Hundred and Four
4.00 PHANISHWAR CONSTRUCTION(GSTN-NA) 1428000.00 -20.22 1139258.40 Eleven Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: PHANISHWAR CONSTRUCTION(1139258.40)
BOQ Summary Details Tender Title: Construction of rcc drain from manjoor tigadda to old bypass side in ambedkar ward. Tender ID: 2021_UAD_151260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHANISHWAR CONSTRUCTION 1139258.40 L1
2 NARESH KUMAR RAJ 1142257.20 L2
3 JAY JAY NARMADA MAA CONTRACTOR 1168104.00 L3
4 MAHIMA TRADERS 1217370.00 L4
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