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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC EMD TO BE FORFIETED | |
| 2 | L2₹6.0 L+₹21,380.47 (3.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹75,369.53 (13.1%)Rejected-Finance POHRI DISTRICT SHIVPURI MADHYA PRADESH | POHRI | SHIVPURI | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.5 L (25.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹6.7 L
EMD Value
₹6,723
Closing Date
9 Jan 2024, 5:30 pmClosed
Chief municipal officer
Chief municipal officer,NAGAR PARISHAD POHRI
COMMUNITY BHAVAN CONSTRUCTION WORK
2022_UAD_189125_3
2021_POHRI_008
Open Tender
Civil Works - Others
Percentage
90 days
pohri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,723
26 Oct 2024
26 Dec 2023
11 Jan 2024
26 Dec 2023
9 Jan 2024
26 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: SATENDRA GARHWAL Created Date/Time: 12-Jan-2024 05:30 PM Tender Title: COMMUNITY BHAVAN CONSTRUCTION WORK Tender ID: 2022_UAD_189125_3
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL POHRI
Name of Work: COMMUNITY BHAVAN CONSTRUCTION WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kushwah traders(GSTN-NA) 672342.00 -11.02 598249.91 Five Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
2.00 SAMIKSHA CONSTRACTION AND SUPPLIERS(GSTN-NA) 672342.00 -14.20 576869.44 Five Lakh Seventy Six Thousand Eight Hundred and Sixty Nine
3.00 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 672342.00 7.50 722767.65 Seven Lakh Twenty Two Thousand Seven Hundred and Sixty Seven
4.00 SHRI GANESH SUPPLIER AND CONSTRUCTION COMPANY(GSTN-NA) 672342.00 -2.99 652238.97 Six Lakh Fifty Two Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SAMIKSHA CONSTRACTION AND SUPPLIERS(576869.44)
BOQ Summary Details Tender Title: COMMUNITY BHAVAN CONSTRUCTION WORK Tender ID: 2022_UAD_189125_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIKSHA CONSTRACTION AND SUPPLIERS 576869.44 L1
2 kushwah traders 598249.91 L2
3 SHRI GANESH SUPPLIER AND CONSTRUCTION COMPANY 652238.97 L3
4 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER 722767.65 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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