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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L1 | Accepted-Finance Accept | |
| 2 | L2₹30.7 L+₹3.9 L (14.6%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹31.0 L+₹4.2 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹32.3 L
EMD Value
₹24,000
Closing Date
12 Aug 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 03 Kashipur road se conncet galiyo me cc nala nirman work.
2024_UAD_356924_1
2024/E-TENDER/451
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹24,000
23 Sept 2024
11 Jul 2024
14 Aug 2024
11 Jul 2024
12 Aug 2024
11 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 23-Aug-2024 12:41 PM Tender Title: 2024/E-TENDER/451/ward 03 Tender ID: 2024_UAD_356924_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 Kashipur road se conncet galiyo me cc nala nirman work.
Contract No: 2024_UAD_356924_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1076406 3231000.00 -17.10 2678499.00 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Ninty Nine
2.00 A.S. GROUP(GSTN-NA)--1076633 3231000.00 -4.20 3095298.00 Thirty Lakh Ninty Five Thousand Two Hundred and Ninty Eight
3.00 B D A CONSTRUCTION COMPANY(GSTN-NA)--1076518 3231000.00 -5.01 3069126.90 Thirty Lakh Sixty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SHIVA CONSTRUCTION COMPANY(2678499.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/451/ward 03 Tender ID: 2024_UAD_356924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION COMPANY 2678499.00 L1
2 B D A CONSTRUCTION COMPANY 3069126.90 L2
3 A.S. GROUP 3095298.00 L3
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