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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.1 L+₹79,472.91 (9.57%)Rejected-Finance DUM DUM VYAS MAA SHARDA MATA MANDIR KE PASS AZADPURA AZADPURA LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | 2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
4 Mar 2023, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
Construction of CC Road and Drain from ho Lachhu to Suresh machinery to Santosh Kushwaha to Mamta Saket and Santosh Patel in Patehra Ward no 05 Maihar
2023_UAD_247485_1
1412022
Open Tender
Civil Works - Others
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,600
6 Apr 2023
4 Feb 2023
6 Mar 2023
4 Feb 2023
4 Mar 2023
4 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: RAVI GUPTA Created Date/Time: 04-Apr-2023 12:46 PM Tender Title: Construction of CC Road and Drain from ho Lachhu to Suresh machinery to Santosh Kushwaha to Mamta Saket and Santosh Patel in Patehra Ward no 05 Maihar Tender ID: 2023_UAD_247485_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: Construction of CC Road and Drain from ho Lachhu to Suresh machinery to Santosh Kushwaha to Mamta Saket and Santosh Patel in Patehra Ward no 05 Maihar
Contract No: 247485
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFI BEG(GSTN-23BBVPB4482N1Z5) 1009821.000 -17.770 830375.808 Eight Lakh Thirty Thousand Three Hundred and Seventy Five
2.00 MAA SHARDA CONSTRUCTION AND SUPPLIER(GSTN-NA) 1009821.000 -9.900 909848.721 Nine Lakh Nine Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SAFI BEG(830375.808)
BOQ Summary Details Tender Title: Construction of CC Road and Drain from ho Lachhu to Suresh machinery to Santosh Kushwaha to Mamta Saket and Santosh Patel in Patehra Ward no 05 Maihar Tender ID: 2023_UAD_247485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFI BEG 830375.808 L1
2 MAA SHARDA CONSTRUCTION AND SUPPLIER 909848.721 L2
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