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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹9.6 LAccepted-AOC | l-1 | Accepted-AOC L-1 | |
| 2 | l-2₹9.7 L+₹10,328.50 (1.07%)Rejected-AOC | l-2 | Rejected-AOC not l-1 | |
| 3 | l-3₹9.8 L+₹21,111 (2.19%)Rejected-AOC NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | l-3 | Rejected-AOC not l-1 |
Tender Value
₹11.3 L
EMD Value
₹23,000
Closing Date
8 Apr 2019, 5:30 pmClosed
CMO ASHOKNAGAR
ASHOKNAGAR
WARD 07 ARVIND MANDRE KAVIRA ROAD SE GOPI KIRANA TAK CC ROAD OR NALI
2019_UAD_23725_5
2019-1191 DATE 02-03-2019
Open Tender
Civil Works - Roads
Percentage
60 days
ASHOKNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Payable To CMO ASHOKNAGAR
₹23,000
7 Sept 2020
8 Mar 2019
10 Apr 2019
8 Mar 2019
8 Apr 2019
2 Apr 2019
Government eProcurement System Created By: SHAMSHAD PATHAN Created Date/Time: 06-Jun-2019 04:52 PM Tender Title: WARD 07 CC ROAD OR NALI Tender ID: 2019_UAD_23725_5
Tender Inviting Authority: CMO NAGAR PALIKA ASHOKNAGAR
Name of Work: WARD 07 ARVIND MANDRE KAVIRA ROAD SE GOPI KIRANA TAK CC ROAD OR NALI
Contract No: 1191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANU CONSTRUCTION AND TRADERS 1135000.00 -14.20 973830.00 Nine Lakh Seventy Three Thousand Eight Hundred and Thirty
2.00 RAJESH KUMAR JAIN 1135000.00 -13.25 984612.50 Nine Lakh Eighty Four Thousand Six Hundred and Tweleve
3.00 Ma Veshno Trading Company 1135000.00 -15.11 963501.50 Nine Lakh Sixty Three Thousand Five Hundred and One
Lowest Amount Quoted BY: Ma Veshno Trading Company(963501.50)
BOQ Summary Details Tender Title: WARD 07 CC ROAD OR NALI Tender ID: 2019_UAD_23725_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ma Veshno Trading Company 963501.50 L1
2 TANU CONSTRUCTION AND TRADERS 973830.00 L2
3 RAJESH KUMAR JAIN 984612.50 L3
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