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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC CAMP JAYU MAJRI COLLIERY PO SHIVAJINAGAR TEHSIL BHADRAWATI DISTRICT CHANDRAPUR MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹19,003.80 (1.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹1.7 L (16.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.8 L+₹1.9 L (17.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.5 L
EMD Value
₹10,880
Closing Date
27 Jun 2022, 5:30 pmClosed
CMO MAGRONI
CMO MAGRONI
Material Recovery Facility Center Construction Work MRF
2022_UAD_207189_1
144
Open Tender
Civil Works - Buildings
Percentage
180 days
MC MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,880
15 Jul 2023
27 May 2022
29 Jun 2022
27 May 2022
27 Jun 2022
27 May 2022
eProcurement System Government of Madhya Pradesh Created By: GOVIND SINGH MECHAN Created Date/Time: 19-Jul-2022 10:35 AM Tender Title: Material Recovery Facility Center Construction Work MRF Tender ID: 2022_UAD_207189_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: Material Recovery Facility Center Construction Work MRF
Contract No: 144
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARADHYA CONSTRUCTION COMPANY(GSTN-23BWUPS5082H2ZW) 1450672.000 -23.800 1105412.064 Eleven Lakh Five Thousand Four Hundred and Tweleve
2.00 SIKARWAR BULIDING MATERIAL SUPLYERS(GSTN-23DGXPS3247D2Z1) 1450672.000 -13.130 1260198.766 Tweleve Lakh Sixty Thousand One Hundred and Ninty Eight
3.00 SINGH CONSTRUCTION(GSTN-NA) 1450672.000 -25.110 1086408.261 Ten Lakh Eighty Six Thousand Four Hundred and Eight
4.00 SHEETAL CONSTRUCTIONS(GSTN-NA) 1450672.000 -12.010 1276446.293 Tweleve Lakh Seventy Six Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SINGH CONSTRUCTION(1086408.261)
BOQ Summary Details Tender Title: Material Recovery Facility Center Construction Work MRF Tender ID: 2022_UAD_207189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION 1086408.261 L1
2 ARADHYA CONSTRUCTION COMPANY 1105412.064 L2
3 SIKARWAR BULIDING MATERIAL SUPLYERS 1260198.766 L3
4 SHEETAL CONSTRUCTIONS 1276446.293 L4
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