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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | ₹17.9 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹18.3 L+₹41,101.25 (2.30%)Rejected-Finance | ₹18.3 L+₹41,101.25 (2.30%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹18.6 L+₹77,635.70 (4.35%)Rejected-Finance 04 485446 | SATNA | MADHYA PRADESH | 485446 | ₹18.6 L+₹77,635.70 (4.35%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹18.7 L+₹89,281.05 (5.00%)Rejected-Finance | ₹18.7 L+₹89,281.05 (5.00%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹20.4 L+₹2.5 L (14.2%)Rejected-Finance | ₹20.4 L+₹2.5 L (14.2%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹22.8 L
EMD Value
₹17,130
Closing Date
26 Oct 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
CONSTRUCTION OF BOUNDARY WALL OF SAMUDAYIK BHAWAN IN VAN VIBHAAG PARISAR TULSI MARG WARD NO. 03
2022_UAD_223645_1
3338
Open Tender
Civil Works - Others
Percentage
180 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹17,130
16 Apr 2026
22 Sept 2022
27 Oct 2022
22 Sept 2022
26 Oct 2022
22 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 31-Oct-2022 06:12 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL OF SAMUDAYIK BHAWAN IN VAN VIBHAAG PARISAR TULSI MARG WARD NO. 03 Tender ID: 2022_UAD_223645_1
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF SAMUDAYIK BHAWAN IN VAN VIBHAAG PARISAR TULSI MARG WARD NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH PANDEY CONTRACTORS AND SUPPLIERS(GSTN-23DZAPP6966G1Z3) 2283403.00 -18.40 1863256.85 Eighteen Lakh Sixty Three Thousand Two Hundred and Fifty Six
2.00 SUSHIL KUMAR SHUKLA(GSTN-23CSHPS9334J1Z9) 2283403.00 -21.80 1785621.15 Seventeen Lakh Eighty Five Thousand Six Hundred and Twenty One
3.00 CHANDRAUL CONSTRUCTION CO(GSTN-NA) 2283403.00 -4.76 2174713.02 Twenty One Lakh Seventy Four Thousand Seven Hundred and Thirteen
4.00 MAHESH KUMAR GUPTA(GSTN-NA) 2283403.00 -10.66 2039992.24 Twenty Lakh Thirty Nine Thousand Nine Hundred and Ninty Two
5.00 KAMADGIRI AKSHAY URJA KENDRA(GSTN-NA) 2283403.00 -20.00 1826722.40 Eighteen Lakh Twenty Six Thousand Seven Hundred and Twenty Two
6.00 TRIPATHI CONTRACTOR(GSTN-NA) 2283403.00 -17.89 1874902.20 Eighteen Lakh Seventy Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SUSHIL KUMAR SHUKLA(1785621.15)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL OF SAMUDAYIK BHAWAN IN VAN VIBHAAG PARISAR TULSI MARG WARD NO. 03 Tender ID: 2022_UAD_223645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR SHUKLA 1785621.15 L1
2 KAMADGIRI AKSHAY URJA KENDRA 1826722.40 L2
3 MANISH PANDEY CONTRACTORS AND SUPPLIERS 1863256.85 L3
4 TRIPATHI CONTRACTOR 1874902.20 L4
5 MAHESH KUMAR GUPTA 2039992.24 L5
6 CHANDRAUL CONSTRUCTION CO 2174713.02 L6
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