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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹2.1 L+₹6,285.94 (3.08%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹2.3 L+₹27,547.96 (13.5%)Rejected-Finance DAMUA BAZAR DAMUA | DAMUA | CHHINDWARA | MADHYA PRADESH | 480555 | L3 | Rejected-Finance DISQUALIFIED |
Tender Value
₹2.5 L
EMD Value
₹2,505
Closing Date
6 Oct 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
CONSTRUCTION OF CULVERT NEAR RAJENDRA HOUSE AT WARD NO 04 IN NAGARPALIKA DAMUA
2023_UAD_311438_1
45/PWD/NPP/DAMUA/02
Open Tender
Civil Works - Others
Percentage
60 days
DAMUA
FEE, EMD, REGISTRATION, AFFIDAVIT AS PER TENDER DOCUMENT, GST, PAN, EPF REGISTRATION, OTHER TECHNICAL BID DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹2,505
18 Mar 2024
25 Sept 2023
9 Oct 2023
25 Sept 2023
6 Oct 2023
25 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 20-Dec-2023 03:40 PM Tender Title: CONSTRUCTION OF CULVERT NEAR RAJENDRA HOUSE AT WARD NO 04 IN NAGARPALIKA DAMUA Tender ID: 2023_UAD_311438_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER
Name of Work: CONSTRUCTION OF CULVERT NEAR RAJENDRA HOUSE AT WARD NO 04 IN DAMUA DISTT CHHINDWARA
Contract No: 2023_UAD_311438_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU MATERIAL SUPPLIER NANDAN(GSTN-23EVVPS0159E1Z9) 250436.000 -18.500 204105.340 Two Lakh Four Thousand One Hundred and Five
2.00 VISHAL DOUNDE(GSTN-23AOGPD8912A1ZK) 250436.000 -15.990 210391.284 Two Lakh Ten Thousand Three Hundred and Ninty One
3.00 MONESH SAHU MATERIAL SUPPLIER(GSTN-23CXNPS2724K1Z3) 250436.000 -7.500 231653.300 Two Lakh Thirty One Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: SAHU MATERIAL SUPPLIER NANDAN(204105.340)
BOQ Summary Details Tender Title: CONSTRUCTION OF CULVERT NEAR RAJENDRA HOUSE AT WARD NO 04 IN NAGARPALIKA DAMUA Tender ID: 2023_UAD_311438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU MATERIAL SUPPLIER NANDAN 204105.340 L1
2 VISHAL DOUNDE 210391.284 L2
3 MONESH SAHU MATERIAL SUPPLIER 231653.300 L3
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