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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC work order done | |
| 2 | L2₹2.3 L+₹17,282.37 (8.21%)Rejected-Finance | L2 | Rejected-Finance REJECTED L2 |
Tender Value
₹2.4 L
EMD Value
₹2,500
Closing Date
20 Jun 2024, 5:30 pmClosed
cmo np narwar
nagar parishad narwar
renovation of duhai kabristan
2023_UAD_302404_2
1641
Open Tender
Civil Works - Roads
Percentage
60 days
mc narwar
2 documents required · 2 mandatory
₹2,000
₹2,500
11 Dec 2024
11 Jun 2024
22 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: PRAVEEN KUMAR NARWARIA Created Date/Time: 25-Jun-2024 08:51 PM Tender Title: renovation of duhai kabristan Tender ID: 2023_UAD_302404_2
Tender Inviting Authority: NAGAR PARISHAD NARWAR
Name of Work: RENOVATION OF DUHAI KABRISTAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK TRADERS NARWAR(GSTN-NA)--1041075 239700.000 -4.990 227738.970 Two Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
2.00 FIROJ KHAN(GSTN-NA)--1041129 239700.000 -12.200 210456.600 Two Lakh Ten Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: FIROJ KHAN(210456.600)
BOQ Summary Details Tender Title: renovation of duhai kabristan Tender ID: 2023_UAD_302404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ KHAN 210456.600 L1
2 KARTIK TRADERS NARWAR 227738.970 L2
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