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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | L1 | Accepted-AOC ok |
| 2 | L2₹14.0 L+₹23,344.91 (1.69%)Rejected-Finance | ₹14.0 L+₹23,344.91 (1.69%) | L2 | Rejected-Finance ok |
| 3 | L3₹14.3 L+₹48,635.24 (3.52%)Rejected-Finance | ₹14.3 L+₹48,635.24 (3.52%) | L3 | Rejected-Finance ok |
Tender Value
₹21.6 L
EMD Value
₹16,212
Closing Date
15 Apr 2024, 5:30 pmClosed
CMO ORCHHA
NP ORCHHA
CONT. of CC ROAD AND RCC DRAIN WARD NO 08
2024_UAD_345246_1
SN/1450/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
ORCHHA
Please refer Tender documents
2 documents required · 2 mandatory
₹5,000
₹16,212
2 Jun 2026
14 Mar 2024
18 Apr 2024
14 Mar 2024
15 Apr 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 03-Jul-2024 08:33 AM Tender Title: CONT. of CC ROAD AND RCC DRAIN WARD NO 08 Tender ID: 2024_UAD_345246_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of CC ROAD AND RCC DRAIN WARD NO 08
Contract No: 2024_UAD_345246_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION (GSTN-23CQNPC7246M1ZI) BID ID -1033762 2161566.00 -33.90 1428795.13 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Ninty Five
2.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA)--1033855 2161566.00 -36.15 1380159.89 Thirteen Lakh Eighty Thousand One Hundred and Fifty Nine
3.00 SHRI RADHE ASSOCIATE(GSTN-NA)--1033886 2161566.00 -35.07 1403504.80 Fourteen Lakh Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: NARAYAN GROUP OF CONSTRUCTION(1380159.89)
BOQ Summary Details Tender Title: CONT. of CC ROAD AND RCC DRAIN WARD NO 08 Tender ID: 2024_UAD_345246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN GROUP OF CONSTRUCTION 1380159.89 L1
2 SHRI RADHE ASSOCIATE 1403504.80 L2
3 KAILASH CONSTRUCTION 1428795.13 L3
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