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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC WARD NO 14 NADIPAR V GARH | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹6.9 L+₹30,576.32 (4.66%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹6.9 L+₹31,417.17 (4.79%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹7.2 L+₹59,012.30 (8.99%)Rejected-Finance | 4 | Rejected-Finance as per attached sheet |
Tender Value
₹7.6 L
EMD Value
₹7,644
Closing Date
16 Jan 2024, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of road near Post Office upto Shri Vishnu House, Babanarayan Shah Ward No. 39
2023_UAD_322452_32
3195/PWD/Cons./2023 Katni Dated 18.12.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹7,644
5 Dec 2024
2 Jan 2024
18 Jan 2024
2 Jan 2024
16 Jan 2024
2 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 21-Feb-2024 05:46 PM Tender Title: Construction of road Tender ID: 2023_UAD_322452_32
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of road near Post Office upto Shri Vishnu House, Babanarayan Shah Ward No. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR FARUKH CONSTRUCTION(GSTN-23EHMPK6869J1ZN) 764408.00 -10.00 687967.20 Six Lakh Eighty Seven Thousand Nine Hundred and Sixty Seven
2.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 764408.00 -6.39 715562.33 Seven Lakh Fifteen Thousand Five Hundred and Sixty Two
3.00 SHREYA CONSTRUCTION(GSTN-NA) 764408.00 -14.11 656550.03 Six Lakh Fifty Six Thousand Five Hundred and Fifty
4.00 SANJEEV KHARE(GSTN-NA) 764408.00 -10.11 687126.35 Six Lakh Eighty Seven Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SHREYA CONSTRUCTION(656550.03)
BOQ Summary Details Tender Title: Construction of road Tender ID: 2023_UAD_322452_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA CONSTRUCTION 656550.03 L1
2 SANJEEV KHARE 687126.35 L2
3 UMAR FARUKH CONSTRUCTION 687967.20 L3
4 AASTHA TRADERS AND SUPPLIERS 715562.33 L4
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