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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹94.9 L+₹8.0 L (9.20%)Rejected-Finance | L2 | Rejected-Finance highest |
Tender Value
₹1.1 Cr
EMD Value
₹54,642
Closing Date
11 Feb 2025, 5:30 pmClosed
CMO
DABRA
WARD 12 MAIN NAVEEN NAGAR PALIKA OFFICE TO GANDE NALE TAK RCC U SHAPE NALA AND PRECAST DHAKAN WORK
2025_UAD_393749_1
38 / 06.01.2025
Open Tender
Construction Works
Percentage
180 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹54,642
14 Feb 2025
7 Jan 2025
13 Feb 2025
7 Jan 2025
11 Feb 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 13-Feb-2025 02:35 PM Tender Title: WARD 12 MAIN NAVEEN NAGAR PALIKA OFFICE TO GANDE NALE TAK RCC U SHAPE NALA AND PRECAST DHAKAN WORK Tender ID: 2025_UAD_393749_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 12 MAIN NAVEEN NAGAR PALIKA OFFICE TO GANDE NALE TAK RCC U SHAPE NALA AND PRECAST DHAKAN WORK
Contract No: 2025_UAD_393749_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJE BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1194916 10928340.00 -20.51 8686937.47 Eighty Six Lakh Eighty Six Thousand Nine Hundred and Thirty Seven
2.00 DHUMESHWAR TRADERS (GSTN-NA) BID ID -1195505 10928340.00 -13.20 9485799.12 Ninty Four Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: RAJE BUILDING MATERIAL SUPPLIER(8686937.47)
BOQ Summary Details Tender Title: WARD 12 MAIN NAVEEN NAGAR PALIKA OFFICE TO GANDE NALE TAK RCC U SHAPE NALA AND PRECAST DHAKAN WORK Tender ID: 2025_UAD_393749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJE BUILDING MATERIAL SUPPLIER (BID ID -1194916) 8686937.47 L1
2 DHUMESHWAR TRADERS (BID ID -1195505) 9485799.12 L2
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