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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.0 L+₹1.0 L (12.8%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.3 L+₹1.3 L (16.5%)Rejected-Finance 65 A AGARBATTI COMPLEX SANWER ROAD INDUSTRIAL ESTATE INDORE MADHYA PRADESH INDIA | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹10.6 L+₹2.6 L (33.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹10.1 L
EMD Value
₹7,600
Closing Date
3 Oct 2023, 5:30 pmClosed
CMO Jawar
Nagar Parishad Jawar
Construction Of C.C. Road In W.N. 11 and 14 Ki Aantrik Galiyo Main
2023_UAD_310168_1
380 Date 20.09.2023
Open Tender
Civil Works - Roads
Percentage
120 days
Jawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,600
29 Jan 2024
21 Sept 2023
5 Oct 2023
21 Sept 2023
3 Oct 2023
21 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: HARISH SONI Created Date/Time: 05-Oct-2023 03:00 PM Tender Title: 680 Date 20.09.2023 Tender ID: 2023_UAD_310168_1
Tender Inviting Authority:
Name of Work: Construction Of C.C. Road In W.N. 11 & 14 Ki Aantrik Galiyo Main
Contract No: HARISH KUMAR SONI , 9993309900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M N SERVICES(GSTN-23BMCPA2313P1ZG) 1013965.000 4.990 1064561.854 Ten Lakh Sixty Four Thousand Five Hundred and Sixty One
2.00 SHREE GANESH CONSTRUCTION(GSTN-NA) 1013965.000 -21.060 800423.971 Eight Lakh Four Hundred and Twenty Three
3.00 OMKARAM CONTRACTION AND ELECTRONICS(GSTN-NA) 1013965.000 -10.990 902530.247 Nine Lakh Two Thousand Five Hundred and Thirty
4.00 PUSHPA CONSTRUCTION(GSTN-NA) 1013965.000 -8.000 932847.800 Nine Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SHREE GANESH CONSTRUCTION(800423.971)
BOQ Summary Details Tender Title: 680 Date 20.09.2023 Tender ID: 2023_UAD_310168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH CONSTRUCTION 800423.971 L1
2 OMKARAM CONTRACTION AND ELECTRONICS 902530.247 L2
3 PUSHPA CONSTRUCTION 932847.800 L3
4 M N SERVICES 1064561.854 L4
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