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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | ₹10.6 L | L1 | Accepted-AOC work order release |
| 2 | L2₹10.7 L+₹14,609.80 (1.38%)Rejected-Finance | ₹10.7 L+₹14,609.80 (1.38%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.0 L+₹1.4 L (13.6%)Rejected-Finance | ₹12.0 L+₹1.4 L (13.6%) | L3 | Rejected-Finance L3 |
Tender Value
₹13.3 L
EMD Value
₹27,000
Closing Date
3 Feb 2024, 5:30 pmClosed
cmo ganjbasoda
nagar palika parishad ganjbasoda
ward no. 20 me nolakhi road par bhargav dharmshala ls aashram ki or shesh bhag me cc road awam puliya nirman karya
2024_UAD_327091_1
515
Open Tender
Civil Works - Others
Percentage
180 days
nagar palika parishad ganjbasoda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹27,000
1 Apr 2026
18 Jan 2024
5 Feb 2024
18 Jan 2024
3 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Pawan Kumar Sharma Created Date/Time: 05-Feb-2024 05:17 PM Tender Title: ward no. 20 me nolakhi road par bhargav dharmshala ls aashram ki or shesh bhag me cc road awam puliya nirman karya Tender ID: 2024_UAD_327091_1
Tender Inviting Authority: CMO NAGAR PALIKA GANJBASDOA
Name of Work: वार्ड क्र 20 में नोलखी रोड पर भार्गव धर्मशाला से आश्रम की ओर तक शेष भाग में सी सी रोड एवम पुलिया निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MULTI METROPOLITAN GANJ BASODA(GSTN-23CGOPR0201G1ZR) 1328164.00 -19.11 1074351.86 Ten Lakh Seventy Four Thousand Three Hundred and Fifty One
2.00 NITIN SAXENA(GSTN-23BKEPS1929M1ZU) 1328164.00 -20.21 1059742.06 Ten Lakh Fifty Nine Thousand Seven Hundred and Fourty Two
3.00 H K CONSTRACTION(GSTN-23CHXPK7235F1Z1) 1328164.00 -9.38 1203582.22 Tweleve Lakh Three Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: NITIN SAXENA(1059742.06)
BOQ Summary Details Tender Title: ward no. 20 me nolakhi road par bhargav dharmshala ls aashram ki or shesh bhag me cc road awam puliya nirman karya Tender ID: 2024_UAD_327091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN SAXENA 1059742.06 L1
2 MULTI METROPOLITAN GANJ BASODA 1074351.86 L2
3 H K CONSTRACTION 1203582.22 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_384008.xls
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