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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹45,784Accepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹2.4 L+₹2,989 (1.24%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹2.3 L
EMD Value
₹2,317
Closing Date
30 Sept 2023, 5:30 pmClosed
CMO NAGAR PARISAD MAGRONI
NAGAR PARISAD MAGRONI
DINESH SONI KE GHAR SE MUKESH SONI KE GHAR TAK PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI
2023_UAD_308616_1
MAGRONI1240
Open Tender
Civil Works - Roads
Percentage
90 days
MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,317
30 May 2024
16 Sept 2023
3 Oct 2023
16 Sept 2023
30 Sept 2023
16 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 09-Dec-2023 06:32 PM Tender Title: DINESH SONI KE GHAR SE MUKESH SONI KE GHAR TAK PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI Tender ID: 2023_UAD_308616_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of WorK DINESH SONI KE GHAR SE MUKESH SONI KE GHAR TAK PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSH ENTERPRISES(GSTN-23BBYPC7710D1ZT) 231701.000 4.990 243262.880 Two Lakh Fourty Three Thousand Two Hundred and Sixty Two
2.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 231701.000 3.700 240273.937 Two Lakh Fourty Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(240273.937)
BOQ Summary Details Tender Title: DINESH SONI KE GHAR SE MUKESH SONI KE GHAR TAK PAVER BLOCK KA KARYA UNDER NAGAR PARISAD MAGRONI Tender ID: 2023_UAD_308616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 240273.937 L1
2 DIVYANSH ENTERPRISES 243262.880 L2
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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