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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC INDIA | PALWAL | HARYANA | 121004 | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹10.9 L+₹51,234.37 (4.91%)Rejected-Finance MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹11.4 L+₹91,726.05 (8.79%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹11.6 L+₹1.1 L (10.9%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | 4 | Rejected-Finance as per attached sheet |
Tender Value
₹13.8 L
EMD Value
₹10,330
Closing Date
8 Sept 2023, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Paver Block Flooring work in different Gali in gandi basti area, Sanjay Nagar, Zakir Hussain Ward
2023_UAD_295989_21
1345/PWD/Cons./2023 Katni Dated 31.07.2023
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹10,330
5 Dec 2024
7 Aug 2023
11 Sept 2023
7 Aug 2023
8 Sept 2023
7 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Rahul Jakhad Created Date/Time: 30-Sep-2023 02:57 PM Tender Title: Paver Block Flooring work Tender ID: 2023_UAD_295989_21
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Paver Block Flooring work in different Gali in gandi basti area, Sanjay Nagar, Zakir Hussain Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR TIWARI(GSTN-23AGSPT7718C1Z3) 1377268.00 -20.53 1094514.88 Ten Lakh Ninty Four Thousand Five Hundred and Fourteen
2.00 KRISHNA CONSTRUCTION(GSTN-23DEIPP2587E1ZD) 1377268.00 -15.97 1157318.30 Eleven Lakh Fifty Seven Thousand Three Hundred and Eighteen
3.00 UMAR FARUKH CONSTRUCTION(GSTN-23EHMPK6869J1ZN) 1377268.00 -17.59 1135006.56 Eleven Lakh Thirty Five Thousand Six
4.00 SAHU CONSTRUCTION(GSTN-23DTWPS8602A1ZH) 1377268.00 -24.25 1043280.51 Ten Lakh Fourty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SAHU CONSTRUCTION(1043280.51)
BOQ Summary Details Tender Title: Paver Block Flooring work Tender ID: 2023_UAD_295989_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU CONSTRUCTION 1043280.51 L1
2 SURENDRA KUMAR TIWARI 1094514.88 L2
3 UMAR FARUKH CONSTRUCTION 1135006.56 L3
4 KRISHNA CONSTRUCTION 1157318.30 L4
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