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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance as per attached sheet | |
| 2 | 2₹6.7 L+₹12,040.25 (1.82%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹7.4 L+₹77,778.23 (11.8%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹8.8 L
EMD Value
₹8,788
Closing Date
1 Feb 2024, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Paver Block Flooring work in Govt. Karin Line School, Acharya Kriplani Ward No. 41
2024_UAD_326587_11
3529/PWD/Cons./2024 Katni Dated 11.01.2024
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹8,788
12 Apr 2024
18 Jan 2024
3 Feb 2024
18 Jan 2024
1 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 27-Feb-2024 06:36 PM Tender Title: Paver Block Flooring work Tender ID: 2024_UAD_326587_11
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Paver Block Flooring work in Govt. Karin Line School, Acharya Kriplani Ward No. 41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK AGRO INDUSTRIES(GSTN-23AEKPG5672C1ZR) 878850.00 -16.01 738146.12 Seven Lakh Thirty Eight Thousand One Hundred and Fourty Six
2.00 SHREE SIDDHWAR CORPORATION(GSTN-NA) 878850.00 -23.49 672408.14 Six Lakh Seventy Two Thousand Four Hundred and Eight
3.00 ANIL SAHU CONTRACTOR(GSTN-NA) 878850.00 -24.86 660367.89 Six Lakh Sixty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: ANIL SAHU CONTRACTOR(660367.89)
BOQ Summary Details Tender Title: Paver Block Flooring work Tender ID: 2024_UAD_326587_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SAHU CONTRACTOR 660367.89 L1
2 SHREE SIDDHWAR CORPORATION 672408.14 L2
3 VINAYAK AGRO INDUSTRIES 738146.12 L3
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