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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance LOW TENDER RATE | |
| 2 | L2₹12.5 L+₹13,920 (1.13%)Rejected-Finance | L2 | Rejected-Finance HIGH TENDER RATE | |
| 3 | L3₹13.3 L+₹96,800 (7.84%)Rejected-Finance | L3 | Rejected-Finance HIGH TENDER RATE | |
| 4 | L4₹14.7 L+₹2.4 L (19.1%)Rejected-Finance | L4 | Rejected-Finance HIGH TENDER RATE | |
| 5 | L5₹14.9 L+₹2.6 L (20.9%)Rejected-Finance | L5 | Rejected-Finance HIGH TENDER RATE |
Tender Value
₹16 L
EMD Value
₹16,000
Closing Date
29 Jun 2024, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Repairing of Civil Works, Channel, Chamber and Other Jonal Work Ward 13 to 15 Sheopur
2024_UAD_350289_1
UADD_2024_SHEOPUR_060
Open Tender
Civil Works - Others
Percentage
365 days
Sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,000
26 Jul 2024
13 Jun 2024
1 Jul 2024
13 Jun 2024
29 Jun 2024
13 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 02-Jul-2024 04:00 PM Tender Title: Repairing of Civil Works, Channel, Chamber and Other Tender ID: 2024_UAD_350289_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work: Repairing of Civil Works, Channel, Chamber and Other Jonal Work Ward 13 to 15 Sheopur
Contract No: UADD_2024_SHEOPUR_60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN MANGAL (GSTN-23DHJPM3644B1ZN) BID ID -1044534 1600000.00 -21.99 1248160.00 Tweleve Lakh Fourty Eight Thousand One Hundred and Sixty
2.00 ARYA CONSTRUCTION COMPANY (GSTN-23BTMPA0888C1ZZ) BID ID -1045778 1600000.00 -8.11 1470240.00 Fourteen Lakh Seventy Thousand Two Hundred and Fourty
3.00 NARESH GARG (GSTN-23ANJPG4269K1ZT) BID ID -1046116 1600000.00 -16.81 1331040.00 Thirteen Lakh Thirty One Thousand Fourty
4.00 BANSAL SUPPLIERS(GSTN-NA)--1044196 1600000.00 -6.75 1492000.00 Fourteen Lakh Ninty Two Thousand
5.00 RACHANA DHULIYA(GSTN-NA)--1045614 1600000.00 -22.86 1234240.00 Tweleve Lakh Thirty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: RACHANA DHULIYA(1234240.00)
BOQ Summary Details Tender Title: Repairing of Civil Works, Channel, Chamber and Other Tender ID: 2024_UAD_350289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RACHANA DHULIYA 1234240.00 L1
2 ARUN MANGAL 1248160.00 L2
3 NARESH GARG 1331040.00 L3
4 ARYA CONSTRUCTION COMPANY 1470240.00 L4
5 BANSAL SUPPLIERS 1492000.00 L5
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