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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹2.1 L+₹4,374.61 (2.10%)Rejected-Finance BHOPAL MADHYA PRADESH | BURHANPUR | MADHYA PRADESH | 450221 | L2 | Rejected-Finance EMD |
Tender Value
₹1.3 L
EMD Value
₹2,537
Closing Date
16 Oct 2023, 5:30 pmClosed
pradeep kumar bindaiya
06 NO BUS STOP SHVAJI NAGAR ZONE08
PROVIDING AND FIXING OF SHED AND GATE NEAR PATEL CHOURAHA INFRONT OF KIRANA STORE CHUNNA BHATTI GAON W30 Z08
2023_UAD_313633_1
2020217293
Open Tender
Civil Works - Buildings
Percentage
60 days
NA BHATTI GAON W30 Z08
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹1,000
₹2,537
Yes
12 Jul 2024
3 Oct 2023
17 Oct 2023
3 Oct 2023
16 Oct 2023
3 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: PRADEEP BINDAIYA Created Date/Time: 19-Jan-2024 12:46 PM Tender Title: PROVIDING AND FIXING OF SHED AND GATE NEAR PATEL CHOURAHA INFRONT OF KIRANA STORE CHUNNA BHATTI GAON W30 Z08 Tender ID: 2023_UAD_313633_1
Tender Inviting Authority: Municipal Corporation Bhopal
Name of Work:- REPAIRING OF DRAIN NEAR DAGDU HOUSE HARSHVARDHAN NAGAR KOLAR BASTI W30 Z08
Contract No: 2020214472
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 s s construction(GSTN-23BTSPS0583E1ZF) 208315.000 -0.100 208106.685 Two Lakh Eight Thousand One Hundred and Six
2.00 ABDUL MANAN(GSTN-23ABBPM3201H1ZD) 208315.000 2.000 212481.300 Two Lakh Tweleve Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: s s construction(208106.685)
BOQ Summary Details Tender Title: PROVIDING AND FIXING OF SHED AND GATE NEAR PATEL CHOURAHA INFRONT OF KIRANA STORE CHUNNA BHATTI GAON W30 Z08 Tender ID: 2023_UAD_313633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s s construction 208106.685 L1
2 ABDUL MANAN 212481.300 L2
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