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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹9.2 L+₹92,868.91 (11.2%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹10.3 L+₹2.0 L (24.4%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹12.2 L+₹3.8 L (46.3%)Rejected-Finance WATER WORKS ROAD BHIND M P 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L4 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹10,334
Closing Date
19 Oct 2022, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA PARISHAD BHIND
Main Nala Repair Work from Raj Talkies to Rajhauli
2022_UAD_225567_12
E-TENDRING/NIRMAN/458 - 462
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PALIKA BHIND
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹10,334
16 Jul 2023
5 Oct 2022
21 Oct 2022
5 Oct 2022
19 Oct 2022
5 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: VIRENDRA TIWARI Created Date/Time: 14-Nov-2022 04:19 PM Tender Title: Main Nala Repair Work from Raj Talkies to Rajhauli Tender ID: 2022_UAD_225567_12
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: Main Nala Repair Work from Raj Talkies to Rajhauli
Contract No: NIRMAN/2022/458 - 462
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN SINGH BHADOURIA(GSTN-23ASWPB1718L2ZK) 1377877.000 -11.810 1215149.726 Tweleve Lakh Fifteen Thousand One Hundred and Fourty Nine
2.00 VISHNU NETWORK AND ENGINEERING WORKS(GSTN-NA) 1377877.000 -39.730 830446.468 Eight Lakh Thirty Thousand Four Hundred and Fourty Six
3.00 JAY MAA PAVAI CONSTRUCTION COMPANY(GSTN-NA) 1377877.000 -32.990 923315.378 Nine Lakh Twenty Three Thousand Three Hundred and Fifteen
4.00 BABA JI CONSTRUCTION COMPANY(GSTN-NA) 1377877.000 -25.000 1033407.750 Ten Lakh Thirty Three Thousand Four Hundred and Seven
Lowest Amount Quoted BY: VISHNU NETWORK AND ENGINEERING WORKS(830446.468)
BOQ Summary Details Tender Title: Main Nala Repair Work from Raj Talkies to Rajhauli Tender ID: 2022_UAD_225567_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU NETWORK AND ENGINEERING WORKS 830446.468 L1
2 JAY MAA PAVAI CONSTRUCTION COMPANY 923315.378 L2
3 BABA JI CONSTRUCTION COMPANY 1033407.750 L3
4 ARUN SINGH BHADOURIA 1215149.726 L4
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