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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC 0 | 1 | Accepted-AOC AOC DONE | |
| 2 | 2₹4.0 L+₹14,562.76 (3.73%)Rejected-Finance | 2 | Rejected-Finance not lowest bidder in this tender | |
| 3 | 3₹4.4 L+₹47,902.71 (12.3%)Rejected-Finance NOT AVAILABLE | 3 | Rejected-Finance not lowest bidder in this tender |
Tender Value
₹4.2 L
EMD Value
₹4,180
Closing Date
22 Mar 2024, 5:30 pmClosed
CMO MANDIDEEP
MANDIDEEP
CONSTRUCTION OF PAVER BLOCK AT WARD NO. 03 FROM PAL DHARAMSHALA TO SAMEER ELECTRICAL
2024_UAD_342692_1
6585/TS/W03 PAVER/PAL-SAMEER/24
Open Tender
Civil Works - Roads
Percentage
60 days
MANDIDEEP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,180
14 Aug 2024
8 Mar 2024
23 Mar 2024
8 Mar 2024
22 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SUDHIR UPADHYAY Created Date/Time: 19-Jun-2024 04:28 PM Tender Title: 6585/TS/W03 PAVER/PAL-SAMEER/24 Tender ID: 2024_UAD_342692_1
Tender Inviting Authority: CMO NAGAR PALIKA MANDIDEEP
Name of Work: CONSTRUCTION OF PAVER BLOCK AT WARD NO. 03 FROM PAL DHARAMSHALA TO SAMEER ELECTRICAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION (GSTN-23AFCPC3835L2ZO) BID ID -1020137 417271.000 4.990 438092.823 Four Lakh Thirty Eight Thousand Ninty Two
2.00 SHRI SIDDHI VINAYAKCIVIL CONTRACTOR(GSTN-NA)--1021287 417271.000 -3.000 404752.870 Four Lakh Four Thousand Seven Hundred and Fifty Two
3.00 RAJ CONSTRUCTION(GSTN-NA)--1021104 417271.000 -6.490 390190.112 Three Lakh Ninty Thousand One Hundred and Ninty
Lowest Amount Quoted BY: RAJ CONSTRUCTION(390190.112)
BOQ Summary Details Tender Title: 6585/TS/W03 PAVER/PAL-SAMEER/24 Tender ID: 2024_UAD_342692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 390190.112 L1
2 SHRI SIDDHI VINAYAKCIVIL CONTRACTOR 404752.870 L2
3 POOJA CONSTRUCTION 438092.823 L3
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