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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹26.2 L+₹45,656.60 (1.77%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹27.7 L+₹2.0 L (7.65%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹28.0 L+₹2.2 L (8.65%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹27,850
Closing Date
28 Dec 2022, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA PARISHAD BHIND
Park renovation work in Shastri Nagar B Block in ward number 8
2022_UAD_235005_10
E-TENDRING/NIRMAN/768 - 772
Open Tender
Civil Works - Others
Percentage
120 days
NAGAR PALIKA BHIND
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹27,850
16 Jul 2023
29 Nov 2022
30 Dec 2022
29 Nov 2022
28 Dec 2022
29 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: VIRENDRA TIWARI Created Date/Time: 11-Jan-2023 04:56 PM Tender Title: Park renovation work in Shastri Nagar B Block in ward number 8 Tender ID: 2022_UAD_235005_10
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: Park renovation work in Shastri Nagar B Block in ward number 8
Contract No: NIRMAN/2022/768 - 772
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH KUMAR TRIPATHI CONTRACTOR(GSTN-23ACSPT4198C1Z7) 3711880.000 -30.560 2577529.472 Twenty Five Lakh Seventy Seven Thousand Five Hundred and Twenty Nine
2.00 GIRRAJ KISHORE AGRAWAL(GSTN-NA) 3711880.000 -24.550 2800613.460 Twenty Eight Lakh Six Hundred and Thirteen
3.00 SHAKTI SINGH RAJAWAT(GSTN-NA) 3711880.000 -25.250 2774630.300 Twenty Seven Lakh Seventy Four Thousand Six Hundred and Thirty
4.00 VISHNU NETWORK AND ENGINEERING WORKS(GSTN-NA) 3711880.000 -29.330 2623185.596 Twenty Six Lakh Twenty Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: UMESH KUMAR TRIPATHI CONTRACTOR(2577529.472)
BOQ Summary Details Tender Title: Park renovation work in Shastri Nagar B Block in ward number 8 Tender ID: 2022_UAD_235005_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH KUMAR TRIPATHI CONTRACTOR 2577529.472 L1
2 VISHNU NETWORK AND ENGINEERING WORKS 2623185.596 L2
3 SHAKTI SINGH RAJAWAT 2774630.300 L3
4 GIRRAJ KISHORE AGRAWAL 2800613.460 L4
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