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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹40.9 L+₹2.3 L (5.84%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹43.4 L+₹4.8 L (12.4%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹52.8 L
EMD Value
₹52,800
Closing Date
14 Jun 2023, 5:30 pmClosed
Commissiomer, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Drain and Pavers work Tapariya Basti in Ward No. 12
2023_UAD_276510_1
07/02/Nirman/MC Satna/Dated 15/05/2023
Open Tender
Civil Works - Others
Percentage
120 days
Ward No. 12
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹52,800
4 Oct 2023
16 May 2023
16 Jun 2023
16 May 2023
14 Jun 2023
23 May 2023
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 26-Jun-2023 04:20 PM Tender Title: Construction of Drain and Pavers work Tapariya Basti in Ward No. 12 Tender ID: 2023_UAD_276510_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Drain and Pavers work Tapariya Basti in Ward No. 12
Contract No: NIT No. 07/02/Nirman/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K G ENGINEERING COMPANY(GSTN-23HEIPS4190Q1ZC) 5278000.00 -17.80 4338516.00 Fourty Three Lakh Thirty Eight Thousand Five Hundred and Sixteen
2.00 DEENA NATH CHATURVEDI(GSTN-23AEJPC0988A1ZZ) 5278000.00 -22.59 4085699.80 Fourty Lakh Eighty Five Thousand Six Hundred and Ninty Nine
3.00 AWASTHI BUILDER AND SUPPLIERS(GSTN-23ANGPA8172J1Z2) 5278000.00 -26.86 3860329.20 Thirty Eight Lakh Sixty Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: AWASTHI BUILDER AND SUPPLIERS(3860329.20)
BOQ Summary Details Tender Title: Construction of Drain and Pavers work Tapariya Basti in Ward No. 12 Tender ID: 2023_UAD_276510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI BUILDER AND SUPPLIERS 3860329.20 L1
2 DEENA NATH CHATURVEDI 4085699.80 L2
3 R K G ENGINEERING COMPANY 4338516.00 L3
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