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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹27,064.36 (5.31%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | L2 | Rejected-Finance L2 |
Tender Value
₹4.7 L
EMD Value
₹4,700
Closing Date
24 Aug 2024, 5:30 pmClosed
CMO, Municipal Council Pasan Dist-Anuppur (M.P.)
Office of The Municipal Council Pasan Dist-Anuppur (M.P.)
CLEANING OF NALA AT WARD NO 04/05
2024_UAD_362639_1
2419/etender/Pasan/SBM/2024
Open Tender
Solid Waste Management
Percentage
15 days
Municipal Council Pasan Dist-Anuppur (M.P.)
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹4,700
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: avinash Markam Created Date/Time: 27-Aug-2024 05:11 PM Tender Title: CLEANING OF NALA AT WARD NO 04/05 Tender ID: 2024_UAD_362639_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Pasan, Distt. Anuppur (M.P.)
Name of Work: CLEANING OF NALA AT WARD NO 04/05
Contract No: 2419 Date 06.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH CONSTRUCTION AND SUPPLIERS (GSTN-23BYRPS1945L1ZR) BID ID -1083725 466627.00 14.98 536527.72 Five Lakh Thirty Six Thousand Five Hundred and Twenty Seven
2.00 ARPAN KUMAR SINGH (GSTN-23DGZPS3945E2ZS) BID ID -1083808 466627.00 9.18 509463.36 Five Lakh Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: ARPAN KUMAR SINGH(509463.36)
BOQ Summary Details Tender Title: CLEANING OF NALA AT WARD NO 04/05 Tender ID: 2024_UAD_362639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPAN KUMAR SINGH 509463.36 L1
2 SINGH CONSTRUCTION AND SUPPLIERS 536527.72 L2
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