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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 101 SAI SUNDAR VILLA INFRONT OF BOMBAY HOSPITAL INDORE MADHYA PRADESH | INDORE | INDORE | MADHYA PRADESH | ₹1.8 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.8 Cr+₹2.1 L (1.13%)Rejected-Finance | ₹1.8 Cr+₹2.1 L (1.13%) | 2 | Rejected-Finance ok |
| 3 | 3₹1.9 Cr+₹6.9 L (3.79%)Rejected-Finance | ₹1.9 Cr+₹6.9 L (3.79%) | 3 | Rejected-Finance ok |
| 4 | 4₹2.0 Cr+₹16.1 L (8.87%)Rejected-Finance | ₹2.0 Cr+₹16.1 L (8.87%) | 4 | Rejected-Finance ok |
Tender Value
₹2.0 Cr
EMD Value
₹1.0 L
Closing Date
11 Mar 2024, 5:00 pmClosed
CMO BEGAMGANJ
CMO BEGAMGANJ
ROAD FLORING AND PARK WORK
2024_UAD_337999_1
765
Open Tender
Civil Works - Others
Percentage
180 days
WORK
as per tender documemt
2 documents required · 2 mandatory
₹15,000
₹1.0 L
5 Jun 2024
2 Mar 2024
13 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Abhishek MAlviya Created Date/Time: 15-Mar-2024 03:12 PM Tender Title: ROAD FLORING AND PARK WORK Tender ID: 2024_UAD_337999_1
Tender Inviting Authority: Chief Municipal Officer Begamganj
Name of Work : TRACHING GROUND ME TEEN SHED NIRMAN KARY
Contract No: Tender/2024_UAD_337999
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIND TRADING COMPANY MANDSAUR(GSTN-23AIMPD8600K1ZC) 20403000.00 -10.90 18179073.00 One Crore Eighty One Lakh Seventy Nine Thousand Seventy Three
2.00 BR CONSTRUCTION(GSTN-23AYGPP3017L2ZE) 20403000.00 -9.89 18385143.30 One Crore Eighty Three Lakh Eighty Five Thousand One Hundred and Fourty Three
3.00 SANTOSH KUMAR RAI(GSTN-23AJTPR4001Q1ZQ) 20403000.00 -7.52 18868694.40 One Crore Eighty Eight Lakh Sixty Eight Thousand Six Hundred and Ninty Four
4.00 LABOUR INDUSTRIES(GSTN-NA) 20403000.00 -3.00 19790910.00 One Crore Ninty Seven Lakh Ninty Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: HIND TRADING COMPANY MANDSAUR(18179073.00)
BOQ Summary Details Tender Title: ROAD FLORING AND PARK WORK Tender ID: 2024_UAD_337999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIND TRADING COMPANY MANDSAUR 18179073.00 L1
2 BR CONSTRUCTION 18385143.30 L2
3 SANTOSH KUMAR RAI 18868694.40 L3
4 LABOUR INDUSTRIES 19790910.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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