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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹7.6 L+₹83,510 (12.3%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹8.2 L+₹1.4 L (20.6%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹9.2 L+₹2.4 L (35.1%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
₹11.9 L
EMD Value
₹9,000
Closing Date
27 Jan 2023, 5:30 pmClosed
CMO
CMO NAGAR PARISHAD BANMORE
CONSTRUCTION OF CC ROAD AND NALI AT WARD 01 FROM JASRAM GURIYA SE CHURELA VALO KEMAKAN TAK
2022_UAD_240750_1
NIT1961
Open Tender
Civil Works - Roads
Percentage
180 days
BANMORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,000
21 Feb 2024
29 Dec 2022
30 Jan 2023
29 Dec 2022
27 Jan 2023
29 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: SIYA SHARAN YADAV Created Date/Time: 31-Jan-2023 04:09 PM Tender Title: CONSTRUCTION OF CC ROAD AND NALI AT WARD 01 FROM JASRAM GURIYA SE CHURELA VALO KEMAKAN TAK Tender ID: 2022_UAD_240750_1
Tender Inviting Authority: CMO NAGAR PARISHAD BANMORE DISTT MORENA
Name of Work: CONSTRUCTION OF CC ROAD AND NALI AT WARD 01 FROM JASRAM GURIYA SE CHURELA VALO KEMAKAN TAK
Contract No: 1961-1962
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KRIPA GROUP OF COMPANY(GSTN-23APLPN7593R1ZT) 1193000.000 -23.000 918610.000 Nine Lakh Eighteen Thousand Six Hundred and Ten
2.00 Prajapati Contractor(GSTN-23BAGPP3653P1Z9) 1193000.000 -36.000 763520.000 Seven Lakh Sixty Three Thousand Five Hundred and Twenty
3.00 KARAH DHAM TRADERS(GSTN-NA) 1193000.000 -43.000 680010.000 Six Lakh Eighty Thousand Ten
4.00 TAPASYA BUILDERS(GSTN-NA) 1193000.000 -31.260 820068.200 Eight Lakh Twenty Thousand Sixty Eight
Lowest Amount Quoted BY: KARAH DHAM TRADERS(680010.000)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND NALI AT WARD 01 FROM JASRAM GURIYA SE CHURELA VALO KEMAKAN TAK Tender ID: 2022_UAD_240750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAH DHAM TRADERS 680010.000 L1
2 Prajapati Contractor 763520.000 L2
3 TAPASYA BUILDERS 820068.200 L3
4 MAA KRIPA GROUP OF COMPANY 918610.000 L4
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