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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹9.7 L+₹47,190 (5.14%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹10.3 L+₹1.2 L (12.6%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹10.5 L+₹1.3 L (14.1%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹11 L
EMD Value
₹8,300
Closing Date
9 Jan 2023, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL KARRAPUR DISTT SAGAR
Drilling of Tube well at different places in nangar palika karrapur
2022_UAD_236862_1
633-2 Dt 07-12-2022
Open Tender
Construction Works
Percentage
60 days
KARRAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,300
17 Jul 2023
8 Dec 2022
11 Jan 2023
8 Dec 2022
9 Jan 2023
8 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Shivendra Thakur Created Date/Time: 13-Jan-2023 12:33 PM Tender Title: Drilling of Tube well at different places in nangar palika karrapur Tender ID: 2022_UAD_236862_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL KARRAPUR DISTT. SAGAR
Name of Work: Drilling of Tube well at different places in nangar palika karrapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU THAKUR(GSTN-23APSPT4435R1ZX) 1100000.00 -16.55 917950.00 Nine Lakh Seventeen Thousand Nine Hundred and Fifty
2.00 MAHAVEER GENERAL ORDAR SUPPLIER(GSTN-23ANFPJ6401J1ZA) 1100000.00 -4.75 1047750.00 Ten Lakh Fourty Seven Thousand Seven Hundred and Fifty
3.00 Deewan Stones Pvt. Ltd.(GSTN-23AAGCD4359N1ZC) 1100000.00 -12.26 965140.00 Nine Lakh Sixty Five Thousand One Hundred and Fourty
4.00 RAGHAV RUDHRA CONSTRUCTION(GSTN-NA) 1100000.00 -6.00 1034000.00 Ten Lakh Thirty Four Thousand
Lowest Amount Quoted BY: ABHIMANYU THAKUR(917950.00)
BOQ Summary Details Tender Title: Drilling of Tube well at different places in nangar palika karrapur Tender ID: 2022_UAD_236862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU THAKUR 917950.00 L1
2 Deewan Stones Pvt. Ltd. 965140.00 L2
3 RAGHAV RUDHRA CONSTRUCTION 1034000.00 L3
4 MAHAVEER GENERAL ORDAR SUPPLIER 1047750.00 L4
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