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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -11.90₹3.2 LAccepted-Finance | -11.90 | Accepted-Finance COLIFIED | |
| 2 | -4.51₹3.5 LRejected-Finance | -4.51 | Rejected-Finance DISCOLIFIED |
Tender Value
₹3.7 L
EMD Value
₹3,677
Closing Date
22 Sept 2023, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 17 VIPIN ANAND JI HOUSE KE PEECHE GALI MAIN PAVER BLOCK AND NALI NIRMAN
2023_UAD_300726_1
3378 / 18.08.2023
Open Tender
Construction Works
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,677
12 Feb 2024
22 Aug 2023
25 Sept 2023
22 Aug 2023
22 Sept 2023
22 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 04-Oct-2023 02:33 PM Tender Title: WARD 17 VIPIN ANAND JI HOUSE KE PEECHE GALI MAIN PAVER BLOCK AND NALI NIRMAN Tender ID: 2023_UAD_300726_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 17 VIPIN ANAND JI HOUSE KE PEECHE GALI MAIN PAVER BLOCK AND NALI NIRMAN
Contract No: 2023_UAD_300726_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 367787.00 -4.51 351199.81 Three Lakh Fifty One Thousand One Hundred and Ninty Nine
2.00 JAY KAMTANATH TRADERS(GSTN-NA) 367787.00 -11.90 324020.35 Three Lakh Twenty Four Thousand Twenty
Lowest Amount Quoted BY: JAY KAMTANATH TRADERS(324020.35)
BOQ Summary Details Tender Title: WARD 17 VIPIN ANAND JI HOUSE KE PEECHE GALI MAIN PAVER BLOCK AND NALI NIRMAN Tender ID: 2023_UAD_300726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KAMTANATH TRADERS 324020.35 L1
2 M/S GUPTA HOTLINE BYURO 351199.81 L2
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