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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT NOT DONE | |
| 2 | L2₹1.8 L+₹1,604.41 (0.90%)Rejected-Finance BETUL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹19,126.29 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹20,604.04 (11.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
25 Jan 2023, 5:30 pmClosed
CMO
NAGAR PARISHAD SUWASRA
Construction of Mahila Snangrah at ward 07 Suwasra
2023_UAD_241840_1
2500
Open Tender
Civil Works - Others
Percentage
120 days
NAGAR PARISHAD SUWASRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,100
5 Jul 2023
10 Jan 2023
27 Jan 2023
10 Jan 2023
25 Jan 2023
17 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: SANJAY RATHORE Created Date/Time: 31-Jan-2023 03:48 PM Tender Title: Construction of Mahila Snangrah Tender ID: 2023_UAD_241840_1
Tender Inviting Authority: NAGAR PARISHAD SUWASRA
Name of Work: Construction of Mahila Snangrah work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR RAMESHWAR(GSTN-23AWOPP5285C1ZC) 211107.00 -6.00 198440.58 One Lakh Ninty Eight Thousand Four Hundred and Fourty
2.00 Maa Enterprises(GSTN-23FXLPS1215N1Z4) 211107.00 -15.00 179440.95 One Lakh Seventy Nine Thousand Four Hundred and Fourty
3.00 SHYAMLAL ASHARAM VERMA(GSTN-NA) 211107.00 -6.70 196962.83 One Lakh Ninty Six Thousand Nine Hundred and Sixty Two
4.00 MAA HINGLAJ CONSTRUCTION(GSTN-NA) 211107.00 -15.76 177836.54 One Lakh Seventy Seven Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: MAA HINGLAJ CONSTRUCTION(177836.54)
BOQ Summary Details Tender Title: Construction of Mahila Snangrah Tender ID: 2023_UAD_241840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA HINGLAJ CONSTRUCTION 177836.54 L1
2 Maa Enterprises 179440.95 L2
3 SHYAMLAL ASHARAM VERMA 196962.83 L3
4 PANKAJ KUMAR RAMESHWAR 198440.58 L4
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