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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.8 LAccepted-AOC BETUL | 1 | Accepted-AOC ok | |
| 2 | 2₹42.4 L+₹2.5 L (6.29%)Rejected-Finance D 73 NEHRU NAGAR NEAR RAJDEEP RESIDENCY KAMLA NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | 2 | Rejected-Finance ok | |
| 3 | 3₹43.3 L+₹3.5 L (8.74%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹88,500
Closing Date
6 Apr 2021, 6:00 pmClosed
CMO
NAGAR PARISHAD ATHNER
1-WARD NO.05,06EVM 07 ME ROAD WINDING KARY. 2-BETUL ROAD KE BICH DIVIDER NIRMAN KARY. 3-BETUL ROAD PAR TYUBLAR POL LAGWANE KA KARY.
2021_UAD_131730_3
2021/22
Open Tender
Civil Works - Others
Percentage
90 days
ATHNER
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Yes
₹88,500
Yes
26 Apr 2022
4 Mar 2021
9 Apr 2021
5 Mar 2021
6 Apr 2021
6 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: SUDHAKAR KUBDE Created Date/Time: 16-Apr-2021 05:14 PM Tender Title: ROAD WIDENING, DIVIDER, TUBLER POL Tender ID: 2021_UAD_131730_3
Tender Inviting Authority: Chief Municipal Officer Municipal Council Athner District Betul M.P.
Name of Work: 1-WARD NO.05,06 EVM 07 ME ROAD WINDING KARY. 2-BETUL ROAD KE BICH DIVIDER NIRMAN KARY. 3-BETUL ROAD PAR TYUBLAR POL LAGWANE KA KARY.
Contract No: 2021/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ENTERPRISES(GSTN-23ACOPA6248C2ZY) 4421535.000 -9.880 3984687.342 Thirty Nine Lakh Eighty Four Thousand Six Hundred and Eighty Seven
2.00 PUSHPA INFRA DEVELOPERS(GSTN-23DEVPS8998H1Z8) 4421535.000 -4.210 4235388.377 Fourty Two Lakh Thirty Five Thousand Three Hundred and Eighty Eight
3.00 KAILASH AZAD(GSTN-23AVKPA0680K1ZR) 4421535.000 -2.000 4333104.300 Fourty Three Lakh Thirty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: MAA ENTERPRISES(3984687.342)
BOQ Summary Details Tender Title: ROAD WIDENING, DIVIDER, TUBLER POL Tender ID: 2021_UAD_131730_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISES 3984687.342 L1
2 PUSHPA INFRA DEVELOPERS 4235388.377 L2
3 KAILASH AZAD 4333104.300 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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