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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹3,331.58 (2.23%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.5 L+₹3,506.92 (2.34%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
1 Sept 2021, 5:30 pmClosed
CMO AKODA
WARD NO 03 SYODA ROAD AKODA
Paver Block Work in Office Building Municipal Council Akoda
2021_UAD_154916_4
E-TENDER/2021/1264 AKODA DATE 12/08/2021
Open Tender
Civil Works - Roads
Percentage
180 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
Yes
₹1,800
Yes
5 Dec 2025
13 Aug 2021
6 Sept 2021
13 Aug 2021
1 Sept 2021
13 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: RAMBHAN SINGH BHADORIYA Created Date/Time: 07-Sep-2021 06:30 PM Tender Title: Paver Block Work in Office Building Municipal Council Akoda Tender ID: 2021_UAD_154916_4
Tender Inviting Authority: C M O Nagar Parishad Akoda
Name of Work: Paver Block Work in Office Building Municipal Council Akoda
Contract No: 2021_UAD_154916_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRRAJ KISHORE AGRAWAL(GSTN-NA) 175346.00 -12.75 152989.39 One Lakh Fifty Two Thousand Nine Hundred and Eighty Nine
2.00 JAI BABA TRADERS(GSTN-NA) 175346.00 -12.65 153164.73 One Lakh Fifty Three Thousand One Hundred and Sixty Four
3.00 SHRI BANKE BIHARI ENTERPRISES(GSTN-NA) 175346.00 -14.65 149657.81 One Lakh Fourty Nine Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SHRI BANKE BIHARI ENTERPRISES(149657.81)
BOQ Summary Details Tender Title: Paver Block Work in Office Building Municipal Council Akoda Tender ID: 2021_UAD_154916_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKE BIHARI ENTERPRISES 149657.81 L1
2 GIRRAJ KISHORE AGRAWAL 152989.39 L2
3 JAI BABA TRADERS 153164.73 L3
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