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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.8 LRejected-Finance CHHINDWARA M P | CHHINDWARA | MADHYA PRADESH | 460663 | l1 | Rejected-Finance reject | |
| 2 | l2₹14.0 L+₹1.1 L (8.95%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹14.8 L+₹1.9 L (15.1%)Rejected-Finance | l3 | Rejected-Finance reject | |
| 4 | l4₹15.5 L+₹2.6 L (20.3%)Rejected-Finance | l4 | Rejected-Finance reject |
Tender Value
₹16.9 L
EMD Value
₹12,675
Closing Date
31 Jul 2024, 5:30 pmClosed
CMO
NAGAR PARISAD PICHHORE
CONSTRUCTION OF COMMUNITY HALL AT WARD 02 SAVITRI BAI FULE KI PRATIMA KE PAAS AT KALINDRI PICHHORE
2024_UAD_354575_1
427/ETENDER/2024/PICHHORE
Open Tender
Civil Works - Roads
Percentage
180 days
PICHHORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹12,675
19 Nov 2024
1 Jul 2024
1 Aug 2024
1 Jul 2024
31 Jul 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Piyush Shrivasatava Created Date/Time: 13-Aug-2024 01:23 PM Tender Title: CONSTRUCTION OF COMMUNITY HALL AT WARD 02 KALINDRI PICHHORE Tender ID: 2024_UAD_354575_1
Tender Inviting Authority: CMO NAGAR PARISAD PICHHORE
Name of Work: CONSTRUCTION OF COMMUNITY HALL AT WARD 02 KALINDRI PICHHORE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADHYA ENTERPRISES(GSTN-NA)--1066396 1689994.00 -8.57 1545161.51 Fifteen Lakh Fourty Five Thousand One Hundred and Sixty One
2.00 JAI SHRI RAM CONSTRUCTION(GSTN-NA)--1067189 1689994.00 -12.51 1478575.75 Fourteen Lakh Seventy Eight Thousand Five Hundred and Seventy Five
3.00 PANKAJ TRADERS(GSTN-NA)--1068028 1689994.00 -24.00 1284395.44 Tweleve Lakh Eighty Four Thousand Three Hundred and Ninty Five
4.00 Maa Shyavar Construction(GSTN-NA)--1066807 1689994.00 -17.20 1399315.03 Thirteen Lakh Ninty Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: PANKAJ TRADERS(1284395.44)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY HALL AT WARD 02 KALINDRI PICHHORE Tender ID: 2024_UAD_354575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ TRADERS 1284395.44 L1
2 Maa Shyavar Construction 1399315.03 L2
3 JAI SHRI RAM CONSTRUCTION 1478575.75 L3
4 AADHYA ENTERPRISES 1545161.51 L4
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