Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC contract create with vendor and work order given to vender | |
| 2 | 2₹1.4 L+₹2,558.16 (1.89%)Rejected-Finance | 2 | Rejected-Finance Higher Bid Price | |
| 3 | 3₹1.5 L+₹10,201.99 (7.54%)Rejected-Finance | 3 | Rejected-Finance Higher Bid Price |
Tender Value
₹1.5 L
EMD Value
₹3,064
Closing Date
10 Jan 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
OFFICE OF NAGAR PARISHAD BETMA DIST INDORE (M.P.)
Providing and laying paver blocks at Mantri Nagar Garden Ward no 01
2022_UAD_240059_1
1485/ETENDER/GROUP1/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
BETMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,064
6 Jul 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
10 Jan 2023
27 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: SHUBHAM MAKWANA Created Date/Time: 17-Jan-2023 04:40 PM Tender Title: Providing and laying paver blocks at Mantri Nagar Garden Ward no 01 Tender ID: 2022_UAD_240059_1
Tender Inviting Authority: OFFICE of Nagar Parishad Betma Dist Indore (M.P.)
Name of Work: Providing and laying paver blocks at Mantri Nagar Garden Ward no 01
Contract No: 1485/etender/Group1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Siddharth Construction(GSTN-23AEGPJ3199B1ZS) 153183.000 -9.990 137880.018 One Lakh Thirty Seven Thousand Eight Hundred and Eighty
2.00 J D CHOUHAN GENERAL SUPPLIER(GSTN-NA) 153183.000 -11.660 135321.862 One Lakh Thirty Five Thousand Three Hundred and Twenty One
3.00 Nayanraj Singh Chouhan(GSTN-NA) 153183.000 -5.000 145523.850 One Lakh Fourty Five Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: J D CHOUHAN GENERAL SUPPLIER(135321.862)
BOQ Summary Details Tender Title: Providing and laying paver blocks at Mantri Nagar Garden Ward no 01 Tender ID: 2022_UAD_240059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D CHOUHAN GENERAL SUPPLIER 135321.862 L1
2 M/s. Siddharth Construction 137880.018 L2
3 Nayanraj Singh Chouhan 145523.850 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .