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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -27.88₹1.9 LAccepted-Finance | -27.88 | Accepted-Finance COLIFIED | |
| 2 | -5.50₹2.5 LRejected-Finance | -5.50 | Rejected-Finance DISCOLIFIED |
Tender Value
₹2.7 L
EMD Value
₹2,683
Closing Date
12 Jan 2023, 5:30 pmClosed
cmo
NAGARPALIKA DABRA
WARD 26 CONST. OF NALI NIRMAN GEETA TAKIJ AND OTHER GALIYO MAIN DABRA
2022_UAD_240201_1
3278/pwd/etender/dabra 26.12.2022
Open Tender
Construction Works
Percentage
60 days
dabra
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,683
17 Jul 2023
27 Dec 2022
16 Jan 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Dharmendra singh Bhadoria Created Date/Time: 23-Jan-2023 07:39 PM Tender Title: WARD 26 CONST. OF NALI NIRMAN GEETA TAKIJ AND OTHER GALIYO MAIN DABRA Tender ID: 2022_UAD_240201_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 26 CONST. OF NALI NIRMAN GEETA TAKIJ AND OTHER GALIYO MAIN DABRA
Contract No: 2022_UAD_240201_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajan Singh Chauhan(GSTN-23AKOPC4409P1ZY) 268284.00 -5.50 253528.38 Two Lakh Fifty Three Thousand Five Hundred and Twenty Eight
2.00 JAY KAMTANATH TRADERS(GSTN-NA) 268284.00 -27.88 193486.42 One Lakh Ninty Three Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: JAY KAMTANATH TRADERS(193486.42)
BOQ Summary Details Tender Title: WARD 26 CONST. OF NALI NIRMAN GEETA TAKIJ AND OTHER GALIYO MAIN DABRA Tender ID: 2022_UAD_240201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KAMTANATH TRADERS 193486.42 L1
2 Rajan Singh Chauhan 253528.38 L2
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