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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹12.0 L+₹8,101.95 (0.68%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹12.5 L+₹57,292.33 (4.82%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹13.3 L+₹1.4 L (11.9%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹14.5 L
EMD Value
₹10,850
Closing Date
12 May 2023, 5:30 pmClosed
nagar palika mandsuar
nagar palika mandsuar
wn 06 const of cc road at dashrath nagar maglik bhawan
2023_UAD_267358_1
178/13.04.2023 wn 06 const of cc road at dashrath
Open Tender
Civil Works - Roads
Percentage
60 days
nagar palika mandsuar
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹10,850
13 Jul 2023
13 Apr 2023
15 May 2023
13 Apr 2023
12 May 2023
13 Apr 2023
13 Apr 2023 - 10 May 2023
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 18-May-2023 05:31 PM Tender Title: wn 06 const of cc road at dashrath nagar maglik bhawan Tender ID: 2023_UAD_267358_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 06 const of cc road at dashrath nagar maglik bhawan
Contract No: wn 06 const of cc road at dashrath nagar maglik bhawan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURMIT SINGH TUTEJA(GSTN-23AJZPT5231A1Z5) 1446776.00 -13.81 1246976.23 Tweleve Lakh Fourty Six Thousand Nine Hundred and Seventy Six
2.00 ALRAZA CONSTRUCTION COMPANY(GSTN-NA) 1446776.00 -8.00 1331033.92 Thirteen Lakh Thirty One Thousand Thirty Three
3.00 OM SAI RAM CONSTRUCTION(GSTN-NA) 1446776.00 -17.21 1197785.85 Eleven Lakh Ninty Seven Thousand Seven Hundred and Eighty Five
4.00 RUDRAA INFRASTRUCTURE(GSTN-NA) 1446776.00 -17.77 1189683.90 Eleven Lakh Eighty Nine Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: RUDRAA INFRASTRUCTURE(1189683.90)
BOQ Summary Details Tender Title: wn 06 const of cc road at dashrath nagar maglik bhawan Tender ID: 2023_UAD_267358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAA INFRASTRUCTURE 1189683.90 L1
2 OM SAI RAM CONSTRUCTION 1197785.85 L2
3 GURMIT SINGH TUTEJA 1246976.23 L3
4 ALRAZA CONSTRUCTION COMPANY 1331033.92 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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