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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -28.01₹6.5 LAccepted-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | -28.01 | Accepted-Finance COLIFIED | |
| 2 | -15.99₹7.6 LRejected-Finance | -15.99 | Rejected-Finance DISCOLIFIED | |
| 3 | -26.99₹6.6 LRejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -26.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹9.0 L
EMD Value
₹9,022
Closing Date
26 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 19 MAIN TILAKDHARI HOUSE TO GUDDI HOUSE TAK CC ROAD AND NALI NIRMAN WORK
2024_UAD_327664_1
240 / 19.01.2024
Open Tender
Construction Works
Percentage
90 days
NAGAR PALIKA DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,022
4 Apr 2024
20 Jan 2024
28 Feb 2024
20 Jan 2024
26 Feb 2024
20 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 12-Mar-2024 01:20 PM Tender Title: WARD 19 MAIN TILAKDHARI HOUSE TO GUDDI HOUSE TAK CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327664_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 19 MAIN TILAKDHARI HOUSE TO GUDDI HOUSE TAK CC ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_327664_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 902204.00 -15.99 757941.58 Seven Lakh Fifty Seven Thousand Nine Hundred and Fourty One
2.00 YASH CONSTRUCTION(GSTN-23BFMPG0896Q1ZT) 902204.00 -26.99 658699.14 Six Lakh Fifty Eight Thousand Six Hundred and Ninty Nine
3.00 VIKRAM CONSTRUCTION(GSTN-NA) 902204.00 -28.01 649496.66 Six Lakh Fourty Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: VIKRAM CONSTRUCTION(649496.66)
BOQ Summary Details Tender Title: WARD 19 MAIN TILAKDHARI HOUSE TO GUDDI HOUSE TAK CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM CONSTRUCTION 649496.66 L1
2 YASH CONSTRUCTION 658699.14 L2
3 BHATNAGAR CONSTRUCTION SERVICES 757941.58 L3
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