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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹20,059.80 (4.84%)Rejected-Finance SHOP NO BLOSSOM 27 SIGN OF JOY DEV GURADIA INDORE 452016 | INDORE | INDORE | MADHYA PRADESH | 452016 | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
10 Jul 2023, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
ROOF MAINTENANCE AND WATER PROOFING OF OFFICE BUILDING AND BALRAM BHAVAN AT MANDI YARD HARDA, DISTT. HARDA (M.P.)
2023_MPSAM_283584_1
543/e-Tendering/Harda Dated 13-06-2023
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDI SAMITI HARDA DISTRICT HARDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,100
4 Oct 2023
19 Jun 2023
12 Jul 2023
19 Jun 2023
10 Jul 2023
19 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Rekha Sahu Created Date/Time: 01-Aug-2023 11:37 AM Tender Title: ROOF MAINTENANCE AND WATER PROOFING OF OFFICE BUILDING AND BALRAM BHAVAN AT MANDI YARD HARDA, DISTT. HARDA (M.P.) Tender ID: 2023_MPSAM_283584_1
Tender Inviting Authority: SECRETARY, KRISHI UPAJ MANDI SAMITI HARDA DISTRICT HARDA PIN 461331
Name of Work: ROOF MAINTENANCE & WATER PROOFING OF OFFICE BUILDING & BALRAM BHAVAN AT MANDI YARD HARDA, DISTT. HARDA (M.P.)
Contract No: 543/e-Tendering/Harda Dated 13-06-2023 [TENDER ID: 2023_MPSAM_283584_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DREAMS TO HOME(GSTN-NA) 402000.000 3.010 414100.200 Four Lakh Fourteen Thousand One Hundred
2.00 KUHU CONSTRUCTION(GSTN-NA) 402000.000 8.000 434160.000 Four Lakh Thirty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: DREAMS TO HOME(414100.200)
BOQ Summary Details Tender Title: ROOF MAINTENANCE AND WATER PROOFING OF OFFICE BUILDING AND BALRAM BHAVAN AT MANDI YARD HARDA, DISTT. HARDA (M.P.) Tender ID: 2023_MPSAM_283584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAMS TO HOME 414100.200 L1
2 KUHU CONSTRUCTION 434160.000 L2
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