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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance KOTMA KALARI DISTRICT ANUPPUR M P | SHAHDOL | MADHYA PRADESH | 484001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.2 L+₹19,071.30 (4.80%)Rejected-Finance MADHYA PRADESH | UMARIA | MADHYA PRADESH | 484001 | L2 | Rejected-Finance L2 |
Tender Value
₹3.6 L
EMD Value
₹3,570
Closing Date
26 Dec 2024, 5:30 pmClosed
Chief Municipal Officer
Office Of The Municipal Council Pasan, Distt.-Anuppur (M.P.)
REPAIRING OF DURGA PANDAL WARD NO 01 TO 18
2024_UAD_387655_1
3605/etender/Pasan/RP/2024
Open Tender
Civil Works - Others
Percentage
90 days
WARD NO.-01 To 18
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹3,570
29 Jan 2025
11 Dec 2024
28 Dec 2024
11 Dec 2024
26 Dec 2024
11 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Shashank Armo Created Date/Time: 07-Jan-2025 01:21 PM Tender Title: REPAIRING OF DURGA PANDAL WARD NO 01 TO 18 Tender ID: 2024_UAD_387655_1
Tender Inviting Authority: Chief Municipal Officer, Municipal Council Pasan, Distt. Anuppur (M.P.)
Name of Work: REPAIRING OF DURGA PANDAL WARD NO 01 TO 18
Contract No: 3605 Date 06.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH CONSTRUCTION AND SUPPLIERS (GSTN-23BYRPS1945L1ZR) BID ID -1161113 356473.00 16.85 416538.70 Four Lakh Sixteen Thousand Five Hundred and Thirty Eight
2.00 DHIRENDRA KUMAR SINGH (GSTN-NA) BID ID -1160100 356473.00 11.50 397467.40 Three Lakh Ninty Seven Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: DHIRENDRA KUMAR SINGH(397467.40)
BOQ Summary Details Tender Title: REPAIRING OF DURGA PANDAL WARD NO 01 TO 18 Tender ID: 2024_UAD_387655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR SINGH (BID ID -1160100) 397467.40 L1
2 SINGH CONSTRUCTION AND SUPPLIERS (BID ID -1161113) 416538.70 L2
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