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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-Finance KURAWAR NARSINGHGARH DISTT RAJGARH | NARSINGHGARH | RAJGARH | MADHYA PRADESH | L1 | Accepted-Finance Bidder is L1 | |
| 2 | L2₹24.6 L+₹2.0 L (8.84%)Rejected-Finance | L2 | Rejected-Finance Bidder is L2 | |
| 3 | L3₹25.0 L+₹2.4 L (10.5%)Rejected-Finance | L3 | Rejected-Finance Bidder is L3 | |
| 4 | L4₹25.9 L+₹3.3 L (14.7%)Rejected-Finance | L4 | Rejected-Finance Bidder is L4 |
Tender Value
₹33.3 L
EMD Value
₹25,000
Closing Date
21 Jul 2023, 5:00 pmClosed
CMO KURAWAR
CMO KURAWAR
Ward 11 Hat wajar to talen road cc road construction work
2023_UAD_285581_1
921
Open Tender
Civil Works - Others
Percentage
90 days
Ward 11 Hat wajar to talen road cc road constructi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹25,000
8 Jan 2024
20 Jun 2023
24 Jul 2023
20 Jun 2023
21 Jul 2023
20 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Ashok Singh Thakur Created Date/Time: 27-Jul-2023 07:01 PM Tender Title: Ward 11 Hat wajar to talen road cc road construction work Tender ID: 2023_UAD_285581_1
Tender Inviting Authority: cmo kurawar
Name of Work: Ward 11 Hat wajar to talen road cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SHARMA(GSTN-23CGRPK2632M1ZC) 3326515.000 -32.000 2262030.200 Twenty Two Lakh Sixty Two Thousand Thirty
2.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 3326515.000 -25.990 2461953.752 Twenty Four Lakh Sixty One Thousand Nine Hundred and Fifty Three
3.00 SANDEEP TRADERS(GSTN-NA) 3326515.000 -24.830 2500541.326 Twenty Five Lakh Five Hundred and Fourty One
4.00 AGURUKRIPA CONSTRUCTION(GSTN-NA) 3326515.000 -22.000 2594681.700 Twenty Five Lakh Ninty Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: ARUN KUMAR SHARMA(2262030.200)
BOQ Summary Details Tender Title: Ward 11 Hat wajar to talen road cc road construction work Tender ID: 2023_UAD_285581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SHARMA 2262030.200 L1
2 RAJVEER CONSTRUCTION and SUPPLIER 2461953.752 L2
3 SANDEEP TRADERS 2500541.326 L3
4 AGURUKRIPA CONSTRUCTION 2594681.700 L4
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