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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.3 L+₹16,956.36 (2.78%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹21,596.16 (3.54%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹71,959.08 (11.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.8 L+₹71,959.08 (11.8%)Rejected-Finance 38 PEER GATE IMAMI GATE ROAD NEAR HOTAL SHAGUN BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹8,500
Closing Date
17 Mar 2025, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
Painting work of divider at nNp makronia
2025_UAD_405101_1
2800-12
Open Tender
Civil Works - Others
Percentage
90 days
MAKRONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,500
10 Apr 2025
27 Feb 2025
20 Mar 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SATYAM DEVALIYA Created Date/Time: 25-Mar-2025 05:22 PM Tender Title: Painting work of divider Tender ID: 2025_UAD_405101_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- Painting work of divider
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD TRADERS (GSTN-23EJSPK9931D1ZW) BID ID -1215734 843600.00 -13.11 733004.04 Seven Lakh Thirty Three Thousand Four
2.00 VEERENDRA PATKAR (GSTN-23AQNPP5065H1ZL) BID ID -1216389 843600.00 -25.77 626204.28 Six Lakh Twenty Six Thousand Two Hundred Four
3.00 SAVARIYAJI ENTERPRISES (GSTN-23APXPD9296F2ZB) BID ID -1217398 843600.00 -25.22 630844.08 Six Lakh Thirty Thousand Eight Hundred and Fourty Four
4.00 MPS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1216794 843600.00 -27.78 609247.92 Six Lakh Nine Thousand Two Hundred and Fourty Seven
5.00 SHANDHARBH PUBLICITY (GSTN-NA) BID ID -1209732 843600.00 -19.25 681207.00 Six Lakh Eighty One Thousand Two Hundred and Seven
Lowest Amount Quoted BY: MPS CONSTRUCTION AND SUPPLIER(609247.92)
BOQ Summary Details Tender Title: Painting work of divider Tender ID: 2025_UAD_405101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MPS CONSTRUCTION AND SUPPLIER (BID ID -1216794) 609247.92 L1
2 VEERENDRA PATKAR (BID ID -1216389) 626204.28 L2
3 SAVARIYAJI ENTERPRISES (BID ID -1217398) 630844.08 L3
4 SHANDHARBH PUBLICITY (BID ID -1209732) 681207.00 L4
5 PRAMOD TRADERS (BID ID -1215734) 733004.04 L5
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