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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.0 L+₹1.7 L (9.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹2.5 L (13.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.3 L+₹3.0 L (16.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.4 L+₹4.0 L (22.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.7 L
EMD Value
₹17,775
Closing Date
5 Apr 2025, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
OFFICE OF THE NAGAR PARISHAD OMKARESHWAR DISTT-KHANDWA
CONSTRUCTION OF PUBLIC TOILET IN WARD NO .07 NEAR AGHORI PULIYA
2025_UAD_407458_2
560 Dated 24-02-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
OMKARESHWAR 450554
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹17,775
26 Jun 2025
6 Mar 2025
7 Apr 2025
6 Mar 2025
5 Apr 2025
8 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SURESHCHANDRA PATIDAR Created Date/Time: 08-May-2025 05:43 PM Tender Title: CONSTRUCTION OF PUBLIC TOILET IN WARD NO .07 NEAR AGHORI PULIYA Tender ID: 2025_UAD_407458_2
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD OMKARESHWAR DISTT KHANDWA
Name of Work: CONSTRUCTION OF PUBLIC TOILET IN WARD NO .07 NEAR AGHORI PULIYA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satish jaagdishchandra shah contractor (GSTN-23FNYPS5955J1ZW) BID ID -1230993 2369914.00 -5.67 2235539.88 Twenty Two Lakh Thirty Five Thousand Five Hundred and Thirty Nine
2.00 NEELESH PATODI (GSTN-23ADEPP2240A1ZC) BID ID -1231001 2369914.00 -12.23 2080073.52 Twenty Lakh Eighty Thousand Seventy Three
3.00 NAVINKUMAR BHUNCH (GSTN-23ACIPB4391D1Z2) BID ID -1231273 2369914.00 -10.01 2132685.61 Twenty One Lakh Thirty Two Thousand Six Hundred and Eighty Five
4.00 Maruti Construction and services (GSTN-NA) BID ID -1230758 2369914.00 -22.75 1830758.57 Eighteen Lakh Thirty Thousand Seven Hundred and Fifty Eight
5.00 RISHIKA HARDWARE AND CONSTRUCTION (GSTN-NA) BID ID -1230146 2369914.00 -15.50 2002577.33 Twenty Lakh Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Maruti Construction and services(1830758.57)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUBLIC TOILET IN WARD NO .07 NEAR AGHORI PULIYA Tender ID: 2025_UAD_407458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maruti Construction and services (BID ID -1230758) 1830758.57 L1
2 RISHIKA HARDWARE AND CONSTRUCTION (BID ID -1230146) 2002577.33 L2
3 NEELESH PATODI (BID ID -1231001) 2080073.52 L3
4 NAVINKUMAR BHUNCH (BID ID -1231273) 2132685.61 L4
5 satish jaagdishchandra shah contractor (BID ID -1230993) 2235539.88 L5
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