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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | ₹34.9 L Quoted ₹33.5 L | L1 | Accepted-AOC work order 12.03.2024 |
| 2 | L2₹34.3 L+₹75,200.40 (2.24%)Rejected-Finance | ₹34.3 L+₹75,200.40 (2.24%) | L2 | Rejected-Finance rejected due to L2 |
| 3 | L3₹35.5 L+₹2.0 L (5.86%)Rejected-Finance | ₹35.5 L+₹2.0 L (5.86%) | L3 | Rejected-Finance rejected due to L3 |
Tender Value
Refer Docs
EMD Value
₹36,150
Closing Date
8 Jan 2024, 5:30 pmClosed
cmo np narwar
NARWAR DISTT. SHIVPURI MP
Rejuvenation of waterbody LAKHNA TALAB under umrut 2.0 scheme
2023_UAD_317870_1
2126
Open Tender
Civil Works - Others
Percentage
270 days
mc narwar
REFER TENDER BDOCUMENT
2 documents required · 2 mandatory
₹5,000
₹36,150
19 Mar 2024
6 Dec 2023
10 Jan 2024
6 Dec 2023
8 Jan 2024
6 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR JAIN Created Date/Time: 12-Jan-2024 12:43 PM Tender Title: Rejuvenation of waterbody LAKHNA TALAB under umrut 2.0 scheme Tender ID: 2023_UAD_317870_1
Tender Inviting Authority: NAGAR PARISHAD NARWAR
Name of Work: Rejuvenation of waterbody Lakhna talab under AMRUT 2.0 Scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK AGRAWAL(GSTN-23AIGPA6837M1Z6) 4642000.000 -27.820 3350595.600 Thirty Three Lakh Fifty Thousand Five Hundred and Ninty Five
2.00 FIROJ KHAN(GSTN-NA) 4642000.000 -26.200 3425796.000 Thirty Four Lakh Twenty Five Thousand Seven Hundred and Ninty Six
3.00 PARASHAR CONSTRUCTION COMPANY(GSTN-NA) 4642000.000 -23.590 3546952.200 Thirty Five Lakh Fourty Six Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: DEEPAK AGRAWAL(3350595.600)
BOQ Summary Details Tender Title: Rejuvenation of waterbody LAKHNA TALAB under umrut 2.0 scheme Tender ID: 2023_UAD_317870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK AGRAWAL 3350595.600 L1
2 FIROJ KHAN 3425796.000 L2
3 PARASHAR CONSTRUCTION COMPANY 3546952.200 L3
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