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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹36.3 L+₹38,980.92 (1.09%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹40.6 L
EMD Value
₹30,453
Closing Date
10 Mar 2025, 5:30 pmClosed
CMO
DABRA
WARD 07 PICHOR ROAD NAHAR TO UMACHARAN JATAV TO MAKAN SE HOTE HUYE OTHER GALIYO MAIN WBM ROAD NIRMAN WORK
2025_UAD_400760_1
260 / 29.01.2025
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹30,453
23 Apr 2025
5 Feb 2025
12 Mar 2025
5 Feb 2025
10 Mar 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 24-Mar-2025 04:37 PM Tender Title: WARD 07 PICHOR ROAD NAHAR TO UMACHARAN JATAV TO MAKAN SE HOTE HUYE OTHER GALIYO MAIN WBM ROAD NIRMAN WORK Tender ID: 2025_UAD_400760_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: वार्ड नं 07 पिछोर रोड नहर से उमाचरण जाटव के मकान होते हुये अन्य गलियों में डब्ल्यूबीएम रोड निमार्ण कार्य
Contract No: 2025_UAD_400760_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM BUILDING MATERIAL (GSTN-23BUPPS0222L1ZH) BID ID -1213149 4060512.00 -10.60 3630097.73 Thirty Six Lakh Thirty Thousand Ninty Seven
2.00 Shri Ji Traders (GSTN-NA) BID ID -1211713 4060512.00 -11.56 3591116.81 Thirty Five Lakh Ninty One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Shri Ji Traders(3591116.81)
BOQ Summary Details Tender Title: WARD 07 PICHOR ROAD NAHAR TO UMACHARAN JATAV TO MAKAN SE HOTE HUYE OTHER GALIYO MAIN WBM ROAD NIRMAN WORK Tender ID: 2025_UAD_400760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ji Traders (BID ID -1211713) 3591116.81 L1
2 SHRIRAM BUILDING MATERIAL (BID ID -1213149) 3630097.73 L2
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