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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.1 L+₹3.5 L (10.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.3 L+₹4.7 L (13.7%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹43.3 L
EMD Value
₹32,478
Closing Date
7 Apr 2023, 5:30 pmClosed
CMO,MC MAGRONI
CMO,MC MAGRONI
WARD 10 CC ROAD CONSTRUCTION WORK BILONY ROAD TO JHANDA PURA
2023_UAD_258519_1
375
Open Tender
Civil Works - Roads
Percentage
120 days
MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,478
13 Aug 2023
7 Mar 2023
10 Apr 2023
7 Mar 2023
7 Apr 2023
7 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 11-Apr-2023 05:17 PM Tender Title: WARD 10 CC ROAD CONSTRUCTION WORK BILONY ROAD TO JHANDA PURA Tender ID: 2023_UAD_258519_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: WARD 10 CC ROAD CONSTRUCTION WORK BILONY ROAD TO JHANDA PURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRDESH GOYAL(GSTN-23AXHPG1883D1ZS) 4330350.000 -20.240 3453887.160 Thirty Four Lakh Fifty Three Thousand Eight Hundred and Eighty Seven
2.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 4330350.000 -9.300 3927627.450 Thirty Nine Lakh Twenty Seven Thousand Six Hundred and Twenty Seven
3.00 DL INFRASTRUCTURE(GSTN-NA) 4330350.000 -12.050 3808542.825 Thirty Eight Lakh Eight Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: HIRDESH GOYAL(3453887.160)
BOQ Summary Details Tender Title: WARD 10 CC ROAD CONSTRUCTION WORK BILONY ROAD TO JHANDA PURA Tender ID: 2023_UAD_258519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRDESH GOYAL 3453887.160 L1
2 DL INFRASTRUCTURE 3808542.825 L2
3 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 3927627.450 L3
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