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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹29.0 L+₹57,268.84 (2.01%)Rejected-Finance SATNA MADHYA PRADESH | SATNA | MADHYA PRADESH | 485001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹31.5 L+₹3.0 L (10.7%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹39.0 L
EMD Value
₹50,000
Closing Date
31 Dec 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Pavers road at different places in Ward No. 01
2024_UAD_384931_1
23/01/Nirman/MC Satna, Dated 28/11/2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ward No. 01
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
22 Jul 2025
2 Dec 2024
2 Jan 2025
2 Dec 2024
31 Dec 2024
9 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Rakesh Pratap Singh Created Date/Time: 09-Jan-2025 02:04 PM Tender Title: Construction of Pavers road at different places in Ward No. 01 Tender ID: 2024_UAD_384931_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Pavers road at different places in Ward No. 01
Contract No: NIT No. 23/01/Nirman/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ PRAKASH SINGH KARCHULI (GSTN-23AZVPK0330K1ZB) BID ID -1162964 3895839.00 -19.19 3148227.50 Thirty One Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
2.00 AWASTHI BUILDER AND SUPPLIERS (GSTN-23ANGPA8172J1Z2) BID ID -1165649 3895839.00 -26.99 2844352.05 Twenty Eight Lakh Fourty Four Thousand Three Hundred and Fifty Two
3.00 KAMTANATH ENTERPRISES (GSTN-NA) BID ID -1165873 3895839.00 -25.52 2901620.89 Twenty Nine Lakh One Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: AWASTHI BUILDER AND SUPPLIERS(2844352.05)
BOQ Summary Details Tender Title: Construction of Pavers road at different places in Ward No. 01 Tender ID: 2024_UAD_384931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI BUILDER AND SUPPLIERS (BID ID -1165649) 2844352.05 L1
2 KAMTANATH ENTERPRISES (BID ID -1165873) 2901620.89 L2
3 RAJ PRAKASH SINGH KARCHULI (BID ID -1162964) 3148227.50 L3
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