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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance NEAR AMAR TALKIES STATION ROAD SEHORE | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L1 | Accepted-Finance Low Quoted Amount Accept ok | |
| 2 | L2₹18.3 L+₹97,076.61 (5.61%)Accepted-Finance | L2 | Accepted-Finance Hig.Quoted Amount | |
| 3 | L3₹18.7 L+₹1.4 L (7.86%)Accepted-Finance | L3 | Accepted-Finance Hig. Quoted Amount |
Tender Value
₹18.5 L
EMD Value
₹36,911
Closing Date
28 Apr 2023, 5:30 pmClosed
CMO ICHHAWAR
Nagar Parishad Ichhawar
Construction of C C Road ward No 02 Me Purana Bus Stand Se Malipura shanshan Ghat Tak
2023_UAD_267817_1
NP/ICHHAWAR/ETENDER/2023
Open Tender
Civil Works - Roads
Percentage
180 days
NAGAR PARISHAD ICHHAWAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Yes
₹36,911
Yes
1 May 2023
14 Apr 2023
1 May 2023
14 Apr 2023
28 Apr 2023
14 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: NARENDRA SINGH CHOUHAN Created Date/Time: 01-May-2023 01:36 PM Tender Title: Construction of C C Road ward No 02 Me Purana Bus Stand Se Malipura shanshan Ghat Tak Tender ID: 2023_UAD_267817_1
Tender Inviting Authority: Chief Municipal Officer Nagar Parishad Ichhawar
Name of Work: Construction of C.C. Road ward No.02 Me Purana Bus Stand Se Malipura shanshan Ghat Tak.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BHARAT GUPTA(GSTN-23AAKFB8025G1ZO) 1845563.000 1.110 1866048.749 Eighteen Lakh Sixty Six Thousand Fourty Eight
2.00 M/S RAMESHTH CONSTRUCTION AND SUPPLYOR(GSTN-23CQRPS8063E1ZE) 1845563.000 -6.260 1730030.756 Seventeen Lakh Thirty Thousand Thirty
3.00 DEEPIKA VISHWAKARMA CONTRACTOR(GSTN-NA) 1845563.000 -1.000 1827107.370 Eighteen Lakh Twenty Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S RAMESHTH CONSTRUCTION AND SUPPLYOR(1730030.756)
BOQ Summary Details Tender Title: Construction of C C Road ward No 02 Me Purana Bus Stand Se Malipura shanshan Ghat Tak Tender ID: 2023_UAD_267817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESHTH CONSTRUCTION AND SUPPLYOR 1730030.756 L1
2 DEEPIKA VISHWAKARMA CONTRACTOR 1827107.370 L2
3 M/s BHARAT GUPTA 1866048.749 L3
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