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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC DURGANAGAR RAJAKHEDI MAKRONIA SAGAR MAKRONIA 470004 | SAGAR | MADHYA PRADESH | 470004 | 1 | Accepted-AOC 402466.32 | |
| 2 | 2₹4.1 L+₹11,390.98 (2.83%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.3 L+₹31,280.69 (7.77%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
7 Mar 2024, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
CONST. OF DRAIN COVER FROM SULABH COMPL TO GORELAL KURMI AT WN17
2024_UAD_334031_1
494-15
Open Tender
Civil Works - Others
Percentage
90 days
MAKRONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
12 Nov 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rita kailasia Created Date/Time: 18-Jun-2024 12:41 PM Tender Title: CONST. OF DRAIN COVER FROM SULABH COMPL TO GORELAL KURMI AT WN17 Tender ID: 2024_UAD_334031_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- CONST. OF DRAIN COVER FROM SULABH COMPL TO GORELAL KURMI AT WN17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA CONSTRUCTIONS (GSTN-23AFYPY7663N1Z3) BID ID -1004834 444960.00 -6.99 413857.30 Four Lakh Thirteen Thousand Eight Hundred and Fifty Seven
2.00 ARVIND KUMAR AWASTHI CONTRACTOR (GSTN-23AQPPA7553H1ZT) BID ID -1005425 444960.00 -2.52 433747.01 Four Lakh Thirty Three Thousand Seven Hundred and Fourty Seven
3.00 TANVI CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA)--1000559 444960.00 -9.55 402466.32 Four Lakh Two Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: TANVI CONSTRUCTION AND MATERIAL SUPPLIER(402466.32)
BOQ Summary Details Tender Title: CONST. OF DRAIN COVER FROM SULABH COMPL TO GORELAL KURMI AT WN17 Tender ID: 2024_UAD_334031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANVI CONSTRUCTION AND MATERIAL SUPPLIER 402466.32 L1
2 MAHIMA CONSTRUCTIONS 413857.30 L2
3 ARVIND KUMAR AWASTHI CONTRACTOR 433747.01 L3
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