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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -14.00₹4.9 LAccepted-Finance | -14.00 | Accepted-Finance COLIFIED | |
| 2 | -8.50₹5.2 LRejected-Finance | -8.50 | Rejected-Finance DISCOLIFIED | |
| 3 | -13.11₹5.0 LRejected-Finance | -13.11 | Rejected-Finance DISCOLIFIED |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
1 Jun 2023, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
vehicles no MP07-GA-0324 JCB REPAIR WORK IN NAGAR PALIKA DABRA
2023_UAD_278801_1
1440/ 24.05.2023
Open Tender
Construction Works
Percentage
15 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,700
17 Jul 2023
24 May 2023
3 Jun 2023
24 May 2023
1 Jun 2023
24 May 2023
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 05-Jun-2023 05:22 PM Tender Title: vehicles no MP07-GA-0324 JCB REPAIR WORK IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_278801_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: वाहन क्रमांक MP07-GA-0324 वाहन में की मरम्मत कार्य के संबध में
Contract No: 2023_UAD_278801_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Diesel Works(GSTN-NA) 570780.00 -8.50 522263.70 Five Lakh Twenty Two Thousand Two Hundred and Sixty Three
2.00 JAY KAMTANATH TRADERS(GSTN-NA) 570780.00 -13.11 495950.74 Four Lakh Ninty Five Thousand Nine Hundred and Fifty
3.00 JAY SHEETLA MAA CONSTRUCTION COMPANY(GSTN-NA) 570780.00 -14.00 490870.80 Four Lakh Ninty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: JAY SHEETLA MAA CONSTRUCTION COMPANY(490870.80)
BOQ Summary Details Tender Title: vehicles no MP07-GA-0324 JCB REPAIR WORK IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_278801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHEETLA MAA CONSTRUCTION COMPANY 490870.80 L1
2 JAY KAMTANATH TRADERS 495950.74 L2
3 Om Diesel Works 522263.70 L3
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