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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC 50 JHIKATAL POST PINOURA NOWROZABAD DISTT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹16.8 L+₹72,352.39 (4.50%)Rejected-Finance 55 NAGAR VAS RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹17.1 L+₹1.0 L (6.27%)Rejected-Finance TEHSIL JATARA TIKAMGARH DISTT TIKAMGARH PIN CODE 472001 | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹24.9 L
EMD Value
₹18,712
Closing Date
9 May 2022, 5:30 pmClosed
CMO JATARA
CMO JATARA
Wardno.15 pavers extention work near rest house
2022_UAD_195494_1
18/NP/NIVIDA/04/04/2022
Open Tender
Civil Works - Others
Percentage
90 days
JATARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹18,712
28 Sept 2022
7 Apr 2022
11 May 2022
7 Apr 2022
9 May 2022
7 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Ajay Prakash Dixit Created Date/Time: 16-May-2022 12:04 PM Tender Title: Wardno.15 pavers extention work near rest house Tender ID: 2022_UAD_195494_1
Tender Inviting Authority: NAGAR PARISHAD JATARA
Name of Work: wardno.15 pavers extention work near rest house
Contract No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH AGRAWAL CONTRACTOR(GSTN-23BXXPA4664B1ZK) 2494910.00 -31.56 1707516.40 Seventeen Lakh Seven Thousand Five Hundred and Sixteen
2.00 SHRI RAM CONSTRUCTION(GSTN-NA) 2494910.00 -35.60 1606722.04 Sixteen Lakh Six Thousand Seven Hundred and Twenty Two
3.00 PRACHI CONSTRUCTION(GSTN-NA) 2494910.00 -32.70 1679074.43 Sixteen Lakh Seventy Nine Thousand Seventy Four
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(1606722.04)
BOQ Summary Details Tender Title: Wardno.15 pavers extention work near rest house Tender ID: 2022_UAD_195494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 1606722.04 L1
2 PRACHI CONSTRUCTION 1679074.43 L2
3 AKASH AGRAWAL CONTRACTOR 1707516.40 L3
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