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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance 1 FIRST | |
| 2 | 2₹3.2 L+₹3,137.39 (1.01%)Rejected-Finance | 2 | Rejected-Finance EMD-RESELSE | |
| 3 | 3₹3.3 L+₹17,140.22 (5.49%)Rejected-Finance | 3 | Rejected-Finance EMD-RESELSE | |
| 4 | 4₹3.6 L+₹43,598.57 (14.0%)Rejected-Finance | 4 | Rejected-Finance EMD-RESELSE |
Tender Value
₹4.3 L
EMD Value
₹4,275
Closing Date
30 Dec 2022, 5:30 pmClosed
CMO KURAWAR
CMO KURAWAR
Ward 08 rajesh kabra ji to main road RCC Drain Construction work
2022_UAD_237713_1
1312/13.12.2022
Open Tender
Civil Works - Others
Percentage
120 days
Ward 08 rajesh kabra ji to main road RCC Drain Con
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹4,275
7 Mar 2023
14 Dec 2022
2 Jan 2023
14 Dec 2022
30 Dec 2022
14 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Singh Thakur Created Date/Time: 03-Jan-2023 06:12 PM Tender Title: Ward 08 rajesh kabra ji to main road RCC Drain Construction work Tender ID: 2022_UAD_237713_1
Tender Inviting Authority: cmo kurawar
Name of Work: ward 06 ravi to mohit namdev house cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGYASHRI KRISH SEWA KENDRA KURAWAR(GSTN-23ANMPM5421G1Z5) 427437.000 -26.266 315166.398 Three Lakh Fifteen Thousand One Hundred and Sixty Six
2.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 427437.000 -22.990 329169.234 Three Lakh Twenty Nine Thousand One Hundred and Sixty Nine
3.00 SUNDARAM TRADERS(GSTN-NA) 427437.000 -27.000 312029.010 Three Lakh Tweleve Thousand Twenty Nine
4.00 AGURUKRIPA CONSTRUCTION(GSTN-NA) 427437.000 -16.800 355627.584 Three Lakh Fifty Five Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SUNDARAM TRADERS(312029.010)
BOQ Summary Details Tender Title: Ward 08 rajesh kabra ji to main road RCC Drain Construction work Tender ID: 2022_UAD_237713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM TRADERS 312029.010 L1
2 BHAGYASHRI KRISH SEWA KENDRA KURAWAR 315166.398 L2
3 RAJVEER CONSTRUCTION and SUPPLIER 329169.234 L3
4 AGURUKRIPA CONSTRUCTION 355627.584 L4
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