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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.5 LAccepted-AOC PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | L1 | Accepted-AOC work order release | |
| 2 | L3₹69.8 L+₹2.3 L (3.46%)Rejected-Finance 0 | L3 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹75.1 L+₹7.6 L (11.2%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED |
Tender Value
₹75.1 L
EMD Value
₹75,100
Closing Date
14 Jul 2023, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA BHIND
WARD NO 26 ME RCC NALA MANTINANCE WORK AMRATPAL WALI GALI
2023_UAD_287234_38
NIRMAN/2023/2926-2930
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA BHIND
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
₹75,100
21 Mar 2024
30 Jun 2023
17 Jul 2023
30 Jun 2023
14 Jul 2023
30 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 24-Jul-2023 06:16 PM Tender Title: WARD NO 26 ME RCC NALA MANTINANCE WORK AMRATPAL WALI GALI Tender ID: 2023_UAD_287234_38
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: CONST. OF RCC NALA MANTINENCE WORK IN WARD 26 AMRATPAL
Contract No: NIRMAN/2023/2926 - 2930
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Sharma(GSTN-23EXRPS2918M1ZP) 7509913.000 -10.110 6750660.796 Sixty Seven Lakh Fifty Thousand Six Hundred and Sixty
2.00 JAI SHRI RAM ENTERPRISES(GSTN-NA) 7509913.000 -0.050 7506158.044 Seventy Five Lakh Six Thousand One Hundred and Fifty Eight
3.00 A S Enterprises(GSTN-NA) 7509913.000 -7.000 6984219.090 Sixty Nine Lakh Eighty Four Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Sanjay Sharma(6750660.796)
BOQ Summary Details Tender Title: WARD NO 26 ME RCC NALA MANTINANCE WORK AMRATPAL WALI GALI Tender ID: 2023_UAD_287234_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Sharma 6750660.796 L1
2 A S Enterprises 6984219.090 L2
3 JAI SHRI RAM ENTERPRISES 7506158.044 L3
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