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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L3₹9.8 L+₹1.2 L (14.1%)Accepted-Finance | L3 | Accepted-Finance OTHER THANE L1 | |
| 3 | L2₹8.7 L+₹7,246.98 (0.84%)Rejected-Finance | L2 | Rejected-Finance OTHER THANE L1 |
Tender Value
₹12.7 L
EMD Value
₹9,500
Closing Date
5 Mar 2024, 5:30 pmClosed
CMO ORCHHA
NP ORCHHA
CONT. of SAMUDAIK BHAWAN WARD No 01
2024_UAD_330304_1
SN/1163/NP/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
ORCHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,500
3 Feb 2025
5 Feb 2024
7 Mar 2024
5 Feb 2024
5 Mar 2024
5 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 13-Mar-2024 12:46 PM Tender Title: CONT. of SAMUDAIK BHAWAN WARD No 01 Tender ID: 2024_UAD_330304_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of SAMUDAIK BHAWAN WARD No 01
Contract No: 2024_UAD_330304_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURI GROUP OF CONSTRUCTION CO(GSTN-23AAMFP6707F1Z9) 1271400.00 -32.10 863280.60 Eight Lakh Sixty Three Thousand Two Hundred and Eighty
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-23AHYPT3535E1Z0) 1271400.00 -31.53 870527.58 Eight Lakh Seventy Thousand Five Hundred and Twenty Seven
3.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA) 1271400.00 -22.55 984699.30 Nine Lakh Eighty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: PURI GROUP OF CONSTRUCTION CO(863280.60)
BOQ Summary Details Tender Title: CONT. of SAMUDAIK BHAWAN WARD No 01 Tender ID: 2024_UAD_330304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURI GROUP OF CONSTRUCTION CO 863280.60 L1
2 GOPAL CONSTRUCTION COMPANY 870527.58 L2
3 NARAYAN GROUP OF CONSTRUCTION 984699.30 L3
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