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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-Finance 347 JHANDA CHOUK BIHARI WARD KHURAI SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.9 L+₹12,877.60 (2.72%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.9 L+₹12,877.60 (2.72%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹5,151
Closing Date
4 Feb 2025, 5:30 pmClosed
CMO bina
muncipal office bina
ward no 24 const of cc road work airtel tower to devendra rohit
2025_UAD_397012_1
265
Open Tender
Civil Works - Roads
Percentage
90 days
nagar palika bina
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,151
6 Jun 2025
20 Jan 2025
6 Feb 2025
20 Jan 2025
4 Feb 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 17-Mar-2025 03:11 PM Tender Title: ward no 24 const of cc road work airtel tower to devendra rohit Tender ID: 2025_UAD_397012_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: okMZ Øekad 24 ukud okMZ esa ,;jVsy Vkoj okyh xyh nsosUnz jkfgr ds edku rd lh-lh-jksM+ fuekZ.k dk;ZA
Contract No: 265 date 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C S CONSTRUCTION (GSTN-23AMPCT4725F1Z7) BID ID -1191043 515104.00 -5.50 486773.28 Four Lakh Eighty Six Thousand Seven Hundred and Seventy Three
2.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (GSTN-NA) BID ID -1190889 515104.00 -8.00 473895.68 Four Lakh Seventy Three Thousand Eight Hundred and Ninty Five
3.00 OM SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1190747 515104.00 -5.75 485485.52 Four Lakh Eighty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER(473895.68)
BOQ Summary Details Tender Title: ward no 24 const of cc road work airtel tower to devendra rohit Tender ID: 2025_UAD_397012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (BID ID -1190889) 473895.68 L1
2 OM SHREE RAM CONSTRUCTION (BID ID -1190747) 485485.52 L2
3 C S CONSTRUCTION (BID ID -1191043) 486773.28 L3
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