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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -35.99₹11.1 LAccepted-Finance 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | -35.99 | Accepted-Finance COLIFIED | |
| 2 | -17.49₹14.3 LRejected-Finance | -17.49 | Rejected-Finance DISCOLIDFIED | |
| 3 | -24.21₹13.1 LRejected-Finance 11 RUDRA WAREHOUSE KE PAAS GRAM SANV JILA REWA M P | REWA | REWA | MADHYA PRADESH | -24.21 | Rejected-Finance DISCOLIDFIED | |
| 4 | -32.60₹11.7 LRejected-Finance CAMP GWALIOR | -32.60 | Rejected-Finance DISCOLIDFIED | |
| 5 | -35.95₹11.1 LRejected-Finance | -35.95 | Rejected-Finance DISCOLIDFIED |
Tender Value
₹17.3 L
EMD Value
₹12,983
Closing Date
6 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD NO 09 SULTANPUR MAIN CC ROAD AND NALI NIRMAN WORK
2024_UAD_327610_1
191 / 19.01.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,983
15 Mar 2024
20 Jan 2024
8 Feb 2024
20 Jan 2024
6 Feb 2024
20 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 06-Mar-2024 02:43 PM Tender Title: WARD NO 09 SULTANPUR MAIN CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327610_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
WARD NO 09 SULTANPUR MAIN CC ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_327610_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajendra Singh Parmaar(GSTN-23BAFPP2165K1ZN) 1731064.00 -32.60 1166737.14 Eleven Lakh Sixty Six Thousand Seven Hundred and Thirty Seven
2.00 M/S Bhadoriya Construction(GSTN-02AOWPB0610F1ZH) 1731064.00 -35.99 1108054.07 Eleven Lakh Eight Thousand Fifty Four
3.00 RUDRA CONSTRUCTION(GSTN-NA) 1731064.00 -24.21 1311973.41 Thirteen Lakh Eleven Thousand Nine Hundred and Seventy Three
4.00 SHRIJI SHARMA CONSTRUCTION COMPANY(GSTN-NA) 1731064.00 -17.49 1428300.91 Fourteen Lakh Twenty Eight Thousand Three Hundred
5.00 DHUMESHWAR TRADERS(GSTN-NA) 1731064.00 -35.95 1108746.49 Eleven Lakh Eight Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Bhadoriya Construction(1108054.07)
BOQ Summary Details Tender Title: WARD NO 09 SULTANPUR MAIN CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhadoriya Construction 1108054.07 L1
2 DHUMESHWAR TRADERS 1108746.49 L2
3 Gajendra Singh Parmaar 1166737.14 L3
4 RUDRA CONSTRUCTION 1311973.41 L4
5 SHRIJI SHARMA CONSTRUCTION COMPANY 1428300.91 L5
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