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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance 59 SARAWAGI MOHALLA NEAR SHIV MANDIR WARD NUM 04 SHEOPUR SHEOPUR SHEOPUR MADHYA PRADESH | SHEOPUR | MADHYA PRADESH | 476332 | L1 | Accepted-Finance low tender rate | |
| 2 | L2₹20.4 L+₹70,356 (3.58%)Rejected-Finance | L2 | Rejected-Finance high tender rate | |
| 3 | L3₹21.1 L+₹1.4 L (7.23%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance high tender rate | |
| 4 | L4₹21.1 L+₹1.5 L (7.54%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L4 | Rejected-Finance high tender rate | |
| 5 | L5₹22.6 L+₹3.0 L (15.1%)Rejected-Finance | L5 | Rejected-Finance high tender rate |
Tender Value
₹24.6 L
EMD Value
₹24,600
Closing Date
26 Jun 2023, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Construction of Gauri Kund/Ganesh Visarjan Kund next to Banjara Dam at sheopur
2023_UAD_279481_1
UADD_2023_SHEOPUR_98
Open Tender
Civil Works - Others
Percentage
60 days
sheopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹24,600
Yes
19 Jul 2023
26 May 2023
28 Jun 2023
26 May 2023
26 Jun 2023
26 May 2023
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 07-Jul-2023 05:02 PM Tender Title: Construction of Gauri Kund/Ganesh Visarjan Kund Tender ID: 2023_UAD_279481_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work:Construction of Gauri Kund/Ganesh Visarjan Kund next to Banjara Dam at sheopur
Contract No: UADD_2023_SHEOPUR_98
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR YADAV(GSTN-23AGDPY7732Q1ZM) 2460000.00 -20.11 1965294.00 Ninteen Lakh Sixty Five Thousand Two Hundred and Ninty Four
2.00 TOMAR CONSTRUCTION(GSTN-23AKJPT6008L1ZV) 2460000.00 -14.09 2113386.00 Twenty One Lakh Thirteen Thousand Three Hundred and Eighty Six
3.00 Radhika International HR Services(GSTN-NA) 2460000.00 -8.01 2262954.00 Twenty Two Lakh Sixty Two Thousand Nine Hundred and Fifty Four
4.00 ROHIT GARG(GSTN-NA) 2460000.00 -14.33 2107482.00 Twenty One Lakh Seven Thousand Four Hundred and Eighty Two
5.00 Bharti nagar(GSTN-NA) 2460000.00 -17.25 2035650.00 Twenty Lakh Thirty Five Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: RAJESH KUMAR YADAV(1965294.00)
BOQ Summary Details Tender Title: Construction of Gauri Kund/Ganesh Visarjan Kund Tender ID: 2023_UAD_279481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR YADAV 1965294.00 L1
2 Bharti nagar 2035650.00 L2
3 ROHIT GARG 2107482.00 L3
4 TOMAR CONSTRUCTION 2113386.00 L4
5 Radhika International HR Services 2262954.00 L5
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