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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.4 LAccepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | l1 | Accepted-Finance ok | |
| 2 | l2₹22.4 L+₹1,000 (0.04%)Rejected-Finance AGAR MADHYA PRADESH | CHHINDWARA | MADHYA PRADESH | 460663 | l2 | Rejected-Finance reject |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
5 Feb 2025, 6:00 pmClosed
CMO AGAR
NAGAR PALIKA AGAR
MAINTENANACE OF ROAD,NALI,BHAWAN FROM WARD 17-23 YEAR 2025-26
2025_UAD_393226_1
95-04.01.2025
Open Tender
Civil Works - Others
Percentage
365 days
AGAR MALWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
21 Feb 2025
6 Jan 2025
7 Feb 2025
6 Jan 2025
5 Feb 2025
6 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PAWAN KUMAR FULFAKIR Created Date/Time: 10-Feb-2025 03:36 PM Tender Title: MAINTENANACE OF ROAD,NALI,BHAWAN FROM WARD 17-23 YEAR 2025-26 Tender ID: 2025_UAD_393226_1
Tender Inviting Authority:
Name of Work: MAINTENANACE OF ROAD,NALI,BHAWAN FROM WARD 17-23 YEAR 2025-26
Contract No: 9425034094
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -1191616 2000000.000 11.900 2238000.000 Twenty Two Lakh Thirty Eight Thousand
2.00 SHREE NAKODA CONSTRACTION (GSTN-NA) BID ID -1190884 2000000.000 11.950 2239000.000 Twenty Two Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(2238000.000)
BOQ Summary Details Tender Title: MAINTENANACE OF ROAD,NALI,BHAWAN FROM WARD 17-23 YEAR 2025-26 Tender ID: 2025_UAD_393226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -1191616) 2238000.000 L1
2 SHREE NAKODA CONSTRACTION (BID ID -1190884) 2239000.000 L2
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