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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LAccepted-AOC 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹17.5 L+₹2.8 L (18.9%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹18.1 L+₹3.4 L (23.2%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹15.9 L
EMD Value
₹11,908
Closing Date
14 Nov 2022, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Providing and Laying of 160 mm dia and 110 mm dia PVC Pipeline in Vivekanand Ward No. 37
2022_UAD_227172_1
3677/W.W.D./2022-23 Katni Dated 10.10.2022
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹11,908
8 Jan 2025
13 Oct 2022
16 Nov 2022
13 Oct 2022
14 Nov 2022
13 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Shailesh Jaiswal Created Date/Time: 22-Nov-2022 01:03 PM Tender Title: Providing and Laying of 160 mm dia and 110 mm dia PVC Pipeline Tender ID: 2022_UAD_227172_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Providing & Laying of 160 mm dia & 110 mm dia PVC Pipeline in Vivekanand Ward No. 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARISE INDIA CORPORATION(GSTN-23AEBPT1864L1ZA) 1587000.00 9.99 1745541.30 Seventeen Lakh Fourty Five Thousand Five Hundred and Fourty One
2.00 MAA CONSTRUCTION(GSTN-23AJJPT4211C1ZN) 1587000.00 -7.50 1467975.00 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
3.00 KRISHNA CONSTRUCTION(GSTN-23DEIPP2587E1ZD) 1587000.00 13.97 1808703.90 Eighteen Lakh Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: MAA CONSTRUCTION(1467975.00)
BOQ Summary Details Tender Title: Providing and Laying of 160 mm dia and 110 mm dia PVC Pipeline Tender ID: 2022_UAD_227172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 1467975.00 L1
2 ARISE INDIA CORPORATION 1745541.30 L2
3 KRISHNA CONSTRUCTION 1808703.90 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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