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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 100 A PANCHWATI SCH 7 ALWAR RAJASTHAN 301001 UDYAM RJ 02 0117969 | ALWAR | RAJASTHAN | 301001 | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹7.3 L+₹84,432.45 (13.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹1.5 L (23.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹6,926
Closing Date
3 Apr 2023, 5:30 pmClosed
C.M.O.
NAGAR PARISHAD BAKHO
DRILLING OF BOREWELL AT NAGAR PARISHAD BAKHO
2023_UAD_261200_1
329 dated 16.03.2023
Open Tender
Civil Works - Water Works
Percentage
45 days
BAKHO
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹6,926
6 Jul 2023
17 Mar 2023
5 Apr 2023
17 Mar 2023
3 Apr 2023
17 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Ajeet Kumar Rawat Created Date/Time: 25-Apr-2023 11:35 AM Tender Title: DRILLING OF BOREWELL AT NAGAR PARISHAD BAKHO Tender ID: 2023_UAD_261200_1
Tender Inviting Authority: CMO, Nagar Parishad Bakho Distt-Shahdol (M.P.)
Name of Work: DRILLING OF BOREWELL AT NAGAR PARISHAD BAKHO
Contract No: NIT NO 329 DATE 16.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ENTERPRISES(GSTN-23AXKPP0683K1Z5) 692637.000 -7.200 642767.136 Six Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
2.00 RUDRAKSH ENTERPRISES(GSTN-NA) 692637.000 15.000 796532.550 Seven Lakh Ninty Six Thousand Five Hundred and Thirty Two
3.00 SAROJ KUMAR AWASTHI(GSTN-NA) 692637.000 4.990 727199.586 Seven Lakh Twenty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: TARUN ENTERPRISES(642767.136)
BOQ Summary Details Tender Title: DRILLING OF BOREWELL AT NAGAR PARISHAD BAKHO Tender ID: 2023_UAD_261200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN ENTERPRISES 642767.136 L1
2 SAROJ KUMAR AWASTHI 727199.586 L2
3 RUDRAKSH ENTERPRISES 796532.550 L3
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