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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC MPEB COLONY PRAKASH NAGAR BIRSINGHPUR 484 551 | BIRSINGHPUR | UMARIA | MADHYA PRADESH | 484551 | L1 | Accepted-AOC L1 Rate 14.40 Percent Below. | |
| 2 | L2₹42.1 L+₹3.2 L (8.35%)Rejected-Finance | L2 | Rejected-Finance Price Rejected L2 |
Tender Value
₹45.4 L
EMD Value
₹34,100
Closing Date
7 Sept 2024, 5:30 pmClosed
C.M.O. NAGAR PARISHAD, BADKHUI, CHHINDWARA
C.M.O. NAGAR PARISHAD, BADKHUI, CHHINDWARA
Construction Of Rangmanch, Paver Block, R.C.C. Darin, C.C. Road, Work At Different Ward Badkuhi, Under Govt. Ghosna (C-2516) MMAS IV
2024_UAD_356417_1
1038/PWD/NP/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹5,000
₹34,100
17 Jan 2025
1 Aug 2024
9 Sept 2024
1 Aug 2024
7 Sept 2024
1 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rahul Kumar Kaurav Created Date/Time: 03-Oct-2024 10:51 AM Tender Title: Construction Of Rangmanch, Paver Block, R.C.C. Darin, C.C. Road, Work At Different Ward Badkuhi, Under Govt. Ghosna (C-2516) MMAS IV Tender ID: 2024_UAD_356417_1
Tender Inviting Authority: Nagar Parishad, Badkuhi Dist. Chhindwara
Name of Work : Construction Of Rangmanch, Paver Block, R.C.C. Darin, C.C. Road, Work At Different Ward Badkuhi, Under Govt. Ghosna (C-2516) MMAS IV
Contract No : 1038/PWD/NP/2024 Dtd. 31-07-2024 TENDER ID 2024_UAD_356417_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TR INFRATECH (GSTN-NA) BID ID -1074965 4539728.00 -7.25 4210597.72 Fourty Two Lakh Ten Thousand Five Hundred and Ninty Seven
2.00 ASHA ENTERPRISES (GSTN-NA) BID ID -1093748 4539728.00 -14.40 3886007.17 Thirty Eight Lakh Eighty Six Thousand Seven
Lowest Amount Quoted BY: ASHA ENTERPRISES(3886007.17)
BOQ Summary Details Tender Title: Construction Of Rangmanch, Paver Block, R.C.C. Darin, C.C. Road, Work At Different Ward Badkuhi, Under Govt. Ghosna (C-2516) MMAS IV Tender ID: 2024_UAD_356417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA ENTERPRISES (BID ID -1093748) 3886007.17 L1
2 TR INFRATECH (BID ID -1074965) 4210597.72 L2
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