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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.6 L+₹1.6 L (20.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹2.2 L (27.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical RAGHUNATHGANJ REWA DISTRICT REWA M P | REWA | REWA | MADHYA PRADESH | - | Not Admitted-Fee/PreQual/Technical Others-Annexure H has not been provided in the new format. |
Tender Value
₹8.8 L
EMD Value
₹8,800
Closing Date
24 Aug 2024, 5:30 pmClosed
Chief Municipal Officer
Office Of The Municipal Council Pasan, Distt.-Anuppur (M.P.)
CONSTRUCTION OF CC ROAD WARD NO.-08, AGANWADI TO TALAB
2024_UAD_362859_1
2452/etender/Pasan/RD/2024
Open Tender
Civil Works - Roads
Percentage
90 days
WARD NO.-08
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹8,800
3 Sept 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
24 Aug 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Shashank Armo Created Date/Time: 27-Aug-2024 05:03 PM Tender Title: CONSTRUCTION OF CC ROAD WARD NO.-08, AGANWADI TO TALAB Tender ID: 2024_UAD_362859_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Pasan, Distt. Anuppur (M.P.)
Name of Work: CONSTRUCTION OF CC ROAD WARD NO.-08, AGANWADI TO TALAB
Contract No: 2452 Date 07.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR INFRA(GSTN-NA)--1084607 880075.00 15.54 1016838.66 Ten Lakh Sixteen Thousand Eight Hundred and Thirty Eight
2.00 A D AND SONS(GSTN-NA)--1084596 880075.00 9.41 962890.06 Nine Lakh Sixty Two Thousand Eight Hundred and Ninty
3.00 Kshama construction and suppliers(GSTN-NA)--1084695 880075.00 -9.20 799108.10 Seven Lakh Ninty Nine Thousand One Hundred and Eight
Lowest Amount Quoted BY: Kshama construction and suppliers(799108.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD WARD NO.-08, AGANWADI TO TALAB Tender ID: 2024_UAD_362859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kshama construction and suppliers 799108.10 L1
2 A D AND SONS 962890.06 L2
3 MAYUR INFRA 1016838.66 L3
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