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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 LAccepted-AOC | ₹13.8 L | 1 | Accepted-AOC l1 |
| 2 | 2₹15.8 L+₹2 L (14.5%)Rejected-Finance | ₹15.8 L+₹2 L (14.5%) | 2 | Rejected-Finance L2 |
| 3 | 3₹18.3 L+₹4.5 L (32.5%)Rejected-Finance | ₹18.3 L+₹4.5 L (32.5%) | 3 | Rejected-Finance L3 |
| 4 | 4₹18.8 L+₹5.0 L (36.3%)Rejected-Finance | ₹18.8 L+₹5.0 L (36.3%) | 4 | Rejected-Finance L4 |
| 5 | 5₹19.6 L+₹5.8 L (41.7%)Rejected-Finance | ₹19.6 L+₹5.8 L (41.7%) | 5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
29 Apr 2023, 5:30 pmClosed
CMO BINA
NAGAR PALIKA BINA
Operation Maintainance of different park of nagar palika bina and providing man power
2023_UAD_263441_1
2938
Open Tender
Manpower Supply
Percentage
365 days
BINA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹15,000
2 Jan 2025
29 Mar 2023
1 May 2023
29 Mar 2023
29 Apr 2023
29 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: SUREKHA JATAV Created Date/Time: 04-May-2023 03:44 PM Tender Title: Operation Maintainance of Tender ID: 2023_UAD_263441_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: Operation Maintainance of different park of nagar palika bina and providing man power
Contract No: 2023_uad_263441_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OUTSET SERVICES(GSTN-23ALUPY6831E1ZL) 2000000.000 -2.250 1955000.000 Ninteen Lakh Fifty Five Thousand
2.00 M/S M D ENGINEERING(GSTN-23BFIPK9426A1ZQ) 2000000.000 -31.000 1380000.000 Thirteen Lakh Eighty Thousand
3.00 GEETANJALI CONSTRUCTION(GSTN-23AAMFG7309Q1ZV) 2000000.000 -5.980 1880400.000 Eighteen Lakh Eighty Thousand Four Hundred
4.00 R And A Construction(GSTN-NA) 2000000.000 -8.580 1828400.000 Eighteen Lakh Twenty Eight Thousand Four Hundred
5.00 KARTIK ASSOCIATES(GSTN-NA) 2000000.000 -21.000 1580000.000 Fifteen Lakh Eighty Thousand
Lowest Amount Quoted BY: M/S M D ENGINEERING(1380000.000)
BOQ Summary Details Tender Title: Operation Maintainance of Tender ID: 2023_UAD_263441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M D ENGINEERING 1380000.000 L1
2 KARTIK ASSOCIATES 1580000.000 L2
3 R And A Construction 1828400.000 L3
4 GEETANJALI CONSTRUCTION 1880400.000 L4
5 OUTSET SERVICES 1955000.000 L5
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