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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER DONE | |
| 2 | L2₹10.0 L+₹85,879.17 (9.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹1.7 L (18.6%)Rejected-Finance NEAR HARIJAN THANA J L VERMA LAW COLLEGE ROAD CIVIL WARD NO 3 DAMOH DAMOH MADHYA PRADESH 470661 | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance L3 |
Tender Value
₹10.8 L
EMD Value
₹8,200
Closing Date
10 Mar 2023, 5:30 pmClosed
CMO DAMOH
OFFICE OF THE MUNICIPAL COUNCIL DAMOH
CONSTRUCTION OF ANGANWADI CIVIL WARD 2
2023_UAD_248226_1
NP/DAMOH/2023/2531/1
Open Tender
Civil Works - Buildings
Percentage
180 days
DAMOH
8 documents required · 8 mandatory
₹2,000
₹8,200
17 Aug 2024
1 Feb 2023
13 Mar 2023
1 Feb 2023
10 Mar 2023
1 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: Ashok Pathak Created Date/Time: 31-Mar-2023 02:07 PM Tender Title: CONSTRUCTION OF ANGANWADI CIVIL WARD 2 Tender ID: 2023_UAD_248226_1
Tender Inviting Authority: Nagar Palika Parishad Damoh
Name of Work: CONSTRUCTION OF ANGANWADI CIVIL WARD 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL AMIT SETH CONSTRUCTION(GSTN-23AUEPJ7476M1Z6) 1084333.000 -15.780 913225.253 Nine Lakh Thirteen Thousand Two Hundred and Twenty Five
2.00 DEVANSH SALES AND SUPPLIERS(GSTN-NA) 1084333.000 -0.100 1083248.667 Ten Lakh Eighty Three Thousand Two Hundred and Fourty Eight
3.00 MANISH TIWARI CONTRACTOR DAMOH(GSTN-NA) 1084333.000 -7.860 999104.426 Nine Lakh Ninty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: RAHUL AMIT SETH CONSTRUCTION(913225.253)
BOQ Summary Details Tender Title: CONSTRUCTION OF ANGANWADI CIVIL WARD 2 Tender ID: 2023_UAD_248226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL AMIT SETH CONSTRUCTION 913225.253 L1
2 MANISH TIWARI CONTRACTOR DAMOH 999104.426 L2
3 DEVANSH SALES AND SUPPLIERS 1083248.667 L3
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