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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 | 1 | Accepted-AOC ok |
| 2 | 2₹2+₹1 (100.0%)Rejected-Finance 70 M G ROAD DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹2+₹1 (100.0%) | 2 | Rejected-Finance ok |
| 3 | 3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | 3 | Rejected-Finance ok |
| 4 | 4₹4+₹3 (300.0%)Rejected-Finance | ₹4+₹3 (300.0%) | 4 | Rejected-Finance ok |
Tender Value
₹1.7 Cr
EMD Value
₹85,000
Closing Date
29 Aug 2024, 5:30 pmClosed
CMO BADNAWAR
CMO BADNAWAR
CONSTRUCTION OF SHOPS AT WARD 07
2024_UAD_360654_1
1536/etender/2024
Open Tender
Civil Works - Buildings
Percentage
240 days
BADNAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹85,000
12 Jan 2025
31 Jul 2024
30 Aug 2024
31 Jul 2024
29 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SANTRAM CHOUHAN Created Date/Time: 31-Aug-2024 11:57 AM Tender Title: CONSTRUCTION OF SHOPS AT WARD 07 Tender ID: 2024_UAD_360654_1
Tender Inviting Authority: URBAN ADMISTRATION AND DEVELOPMENT DEPARTMENT NAGAR PARISHAD Badnawar
Name of Work: Construction Of shop at ward 07
Contract No:1536 /2024/e-tender/shop
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPAN STONE SUPPLIERS (GSTN-23ACZFS2289N1Z3) BID ID -1084561 16887570.00 -1.00 16718694.30 One Crore Sixty Seven Lakh Eighteen Thousand Six Hundred and Ninty Four
2.00 Amit Kumar Kumath (GSTN-23AQIPK4250A1ZG) BID ID -1088207 16887570.00 -6.77 15744281.51 One Crore Fifty Seven Lakh Fourty Four Thousand Two Hundred and Eighty One
3.00 CHETANDAS CONTRACTOR AND SUPPLIERS (GSTN-23AOMPA2562P1ZU) BID ID -1088542 16887570.00 -6.50 15789877.95 One Crore Fifty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Seven
4.00 SHRI KRISHN TRADERS(GSTN-NA)--1088521 16887570.00 -14.60 14421984.78 One Crore Fourty Four Lakh Twenty One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI KRISHN TRADERS(14421984.78)
BOQ Summary Details Tender Title: CONSTRUCTION OF SHOPS AT WARD 07 Tender ID: 2024_UAD_360654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHN TRADERS 14421984.78 L1
2 Amit Kumar Kumath 15744281.51 L2
3 CHETANDAS CONTRACTOR AND SUPPLIERS 15789877.95 L3
4 SAPAN STONE SUPPLIERS 16718694.30 L4
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