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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.1 L+₹2.7 L (6.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.5 L+₹8.1 L (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5 L
EMD Value
₹37,500
Closing Date
19 Jan 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD RAU DISTT INDORE
REPAIRING AND MAINTENANCE OF DIFFRENT TYPE CIVIL WORKS SUCH AS ROADS, BUILDING, DRAIN ETC. FOR N.P. RAU
2022_UAD_238480_1
Etender/3797/2022 Dated 14-12-2022
Open Tender
Civil Works - Others
Percentage
365 days
RAU 453331
RATE AS PER PERCENTAGE BASIS
5 documents required · 5 mandatory
₹10,000
₹37,500
13 Jul 2023
19 Dec 2022
23 Jan 2023
19 Dec 2022
19 Jan 2023
20 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: SURBHI MUNAT Created Date/Time: 24-Jan-2023 03:53 PM Tender Title: REPAIRING AND MAINTENANCE OF DIFFRENT TYPE CIVIL WORKS SUCH AS ROADS, BUILDING, DRAIN ETC. FOR N.P. RAU Tender ID: 2022_UAD_238480_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD RAU DISTT-INDORE
Name of Work: REPAIRING AND MAINTENANCE OF DIFFRENT TYPE CIVIL WORKS SUCH AS ROADS, BUILDING, DRAIN ETC. FOR N.P. RAU
Contract No: Etender/3797/2022 Dated 14-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK EARTH MOVERS(GSTN-23ACKPN0050B1ZC) 5000000.00 -5.77 4711500.00 Fourty Seven Lakh Eleven Thousand Five Hundred
2.00 M.S. Contractor(GSTN-23CVGPP3840L2ZB) 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
3.00 hari om electric(GSTN-NA) 5000000.00 -11.22 4439000.00 Fourty Four Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: hari om electric(4439000.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF DIFFRENT TYPE CIVIL WORKS SUCH AS ROADS, BUILDING, DRAIN ETC. FOR N.P. RAU Tender ID: 2022_UAD_238480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om electric 4439000.00 L1
2 VINAYAK EARTH MOVERS 4711500.00 L2
3 M.S. Contractor 5250000.00 L3
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