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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | L1 | Accepted-AOC Reject | |
| 2 | L2₹27.1 L+₹1.9 L (7.37%)Rejected-Finance NIL | L2 | Rejected-Finance Reject | |
| 3 | L3₹26.6 L+₹1.4 L (5.59%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹29.8 L
EMD Value
₹22,300
Closing Date
20 Mar 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 17 Rathi hospital se aage chorahe se nala no. 02 tak vesh and cc road and nali nirman work.
2023_UAD_253456_1
2023/E-TENDER/276
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,300
6 Feb 2025
17 Feb 2023
21 Mar 2023
17 Feb 2023
20 Mar 2023
17 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 29-Mar-2023 03:48 PM Tender Title: 2023/E-TENDER/276 Tender ID: 2023_UAD_253456_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 17 Rathi hospital se aage chorahe se nala no. 02 tak vesh and cc road and nali nirman work.
Contract No: 2023_UAD_253456_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 2977000.00 -15.25 2523007.50 Twenty Five Lakh Twenty Three Thousand Seven
2.00 Shrinath Enterprises(GSTN-NA) 2977000.00 -9.00 2709070.00 Twenty Seven Lakh Nine Thousand Seventy
3.00 N.A INFRACARE(GSTN-NA) 2977000.00 -10.51 2664117.30 Twenty Six Lakh Sixty Four Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(2523007.50)
BOQ Summary Details Tender Title: 2023/E-TENDER/276 Tender ID: 2023_UAD_253456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION COMPANY 2523007.50 L1
2 N.A INFRACARE 2664117.30 L2
3 Shrinath Enterprises 2709070.00 L3
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