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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC DURGANAGAR RAJAKHEDI MAKRONIA SAGAR MAKRONIA 470004 | SAGAR | MADHYA PRADESH | 470004 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.1 L+₹35,490.55 (5.27%)Rejected-Finance 38 PEER GATE IMAMI GATE ROAD NEAR HOTAL SHAGUN BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.7 L+₹1.0 L (15.0%)Rejected-Finance 0 | 3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹7,700
Closing Date
7 Mar 2024, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
CONSTRUCTION OF BOUNDARY WALL AT SARKARI KHADYA DUKAN WARD NO. 1
2024_UAD_333979_1
494-3
Open Tender
Civil Works - Buildings
Percentage
90 days
MAKRONIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,700
12 Nov 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mahadev Prasad Soni Created Date/Time: 18-Jun-2024 12:04 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SARKARI KHADYA DUKAN WARD NO. 1 Tender ID: 2024_UAD_333979_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- CONSTRUCTION OF BOUNDARY WALL AT SARKARI KHADYA DUKAN WARD NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD TRADERS (GSTN-23EJSPK9931D1ZW) BID ID -1000268 769860.00 -7.99 708348.19 Seven Lakh Eight Thousand Three Hundred and Fourty Eight
2.00 TANVI CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA)--1000553 769860.00 -12.60 672857.64 Six Lakh Seventy Two Thousand Eight Hundred and Fifty Seven
3.00 RAJ CONSTRUCTION(GSTN-NA)--1006216 769860.00 .49 773632.31 Seven Lakh Seventy Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: TANVI CONSTRUCTION AND MATERIAL SUPPLIER(672857.64)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SARKARI KHADYA DUKAN WARD NO. 1 Tender ID: 2024_UAD_333979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANVI CONSTRUCTION AND MATERIAL SUPPLIER 672857.64 L1
2 PRAMOD TRADERS 708348.19 L2
3 RAJ CONSTRUCTION 773632.31 L3
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