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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC CONGRATULATIONS YOU HAVE BEEN AWARD OF CONTRACT ORDER BY CMO |
| 2 | L2₹1.7 Cr+₹2.7 L (1.62%)Rejected-Finance | ₹1.7 Cr+₹2.7 L (1.62%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹1.8 Cr+₹9.8 L (5.76%)Rejected-Finance GANDHI CHOWK HARDA MADHYA PRADESH 461331 | HARDA | MADHYA PRADESH | 461331 | ₹1.8 Cr+₹9.8 L (5.76%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹1.9 Cr+₹15.8 L (9.35%)Rejected-Finance | ₹1.9 Cr+₹15.8 L (9.35%) | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹1.9 Cr
EMD Value
₹95,335
Closing Date
15 Sept 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD BANKHEDI DISTRICT NARMDAPURAM (M.P.)
CONSTRUCTION OF CC ROAD TEHSIL TIRAHA TO DURGA MANDIR WARD NO. 08, 09 UNDER NAGAR PARISHAD BANKHEDI DISTRICT NARMDAPURAM MP.
2023_UAD_299301_1
NIT NO. 2016 DATE 14.08.2023
Open Tender
Civil Works - Roads
Percentage
180 days
BANKHEDI DISTRICT NARMDAPURAM (M.P.)
Please Refer Tender Doruments
4 documents required · 4 mandatory
₹12,500
₹95,335
30 Oct 2023
16 Aug 2023
18 Sept 2023
16 Aug 2023
15 Sept 2023
16 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: SANTOSH RAGHUWANSHI Created Date/Time: 26-Sep-2023 02:20 PM Tender Title: Work_2016 Tender ID: 2023_UAD_299301_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER NAGAR PARISHAD BANKHEDI DISTRICT NARMDAPURAM (M.P.)
Name of Work: CONSTRUCTION OF CC ROAD TEHSIL TIRAHA TO DURGA MANDIR WARD NO. 08, 09 UNDER NAGAR PARISHAD BANKHEDI MP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMPECCABLE ENTERPRISES AND EVENTS(GSTN-23GKVPS2609E1ZU) 19067000.00 -5.99 17924886.70 One Crore Seventy Nine Lakh Twenty Four Thousand Eight Hundred and Eighty Six
2.00 MOHINI CONSTRUCTION(GSTN-23ACLPG8208K1ZJ) 19067000.00 -9.67 17223221.10 One Crore Seventy Two Lakh Twenty Three Thousand Two Hundred and Twenty One
3.00 SHUBHI TRADERS(GSTN-23AXEPR7234C2ZO) 19067000.00 -11.11 16948656.30 One Crore Sixty Nine Lakh Fourty Eight Thousand Six Hundred and Fifty Six
4.00 DHAN LAXMI CONSTRUCTION CO(GSTN-NA) 19067000.00 -2.80 18533124.00 One Crore Eighty Five Lakh Thirty Three Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SHUBHI TRADERS(16948656.30)
BOQ Summary Details Tender Title: Work_2016 Tender ID: 2023_UAD_299301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHI TRADERS 16948656.30 L1
2 MOHINI CONSTRUCTION 17223221.10 L2
3 IMPECCABLE ENTERPRISES AND EVENTS 17924886.70 L3
4 DHAN LAXMI CONSTRUCTION CO 18533124.00 L4
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