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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹2.0 L+₹1,190 (0.59%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹2.1 L+₹8,092 (4.02%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹2.3 L+₹27,608 (13.7%)Rejected-Finance GALI NO 107 08 CHAR SHAR KA NAKA HAZIRA DISTRICT GWALIOR MP | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance Highest Amount |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
20 Sept 2022, 5:30 pmClosed
Executive Engineer
RES DIVISION DATIA
CC Road and Nali Nirman Gram Kurthara
2022_RES_219074_1
04/EERESDATIA/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
RES DIVISION DATIA
AS PAR NIT
5 documents required · 5 mandatory
₹2,000
₹5,000
Yes
2 Dec 2022
13 Sept 2022
28 Sept 2022
13 Sept 2022
20 Sept 2022
15 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Dhakar Created Date/Time: 28-Sep-2022 01:13 PM Tender Title: CC Road and Nali Nirman Gram Kurthara Tender ID: 2022_RES_219074_1
Tender Inviting Authority: Executive Engineer Rural Engineering Service Division Datia (M.P.)
Name of Work: जनपद पंचायत दतिया की ग्राम पंचायत कुरथरा के ग्राम कुरथरा में श्री हरचरण कुशवाह के मकान से तुलसीराम कुशवाह के मकान की ओर सीसी रोड निर्माण कार्य नाली सहित
Contract No: 2022_RES_219074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KHERAPATI SUPPLIER AND CONTRACTOR(GSTN-23BUFPK1926D1Z3) 238000.00 -15.50 201110.00 Two Lakh One Thousand One Hundred and Ten
2.00 Anuj Construction(GSTN-NA) 238000.00 -3.90 228718.00 Two Lakh Twenty Eight Thousand Seven Hundred and Eighteen
3.00 R S CONSTRUCTION(GSTN-NA) 238000.00 -15.00 202300.00 Two Lakh Two Thousand Three Hundred
4.00 BUNDELA BANDHU CONSTRUCTION COMPANY(GSTN-NA) 238000.00 -12.10 209202.00 Two Lakh Nine Thousand Two Hundred and Two
Lowest Amount Quoted BY: SHRI KHERAPATI SUPPLIER AND CONTRACTOR(201110.00)
BOQ Summary Details Tender Title: CC Road and Nali Nirman Gram Kurthara Tender ID: 2022_RES_219074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KHERAPATI SUPPLIER AND CONTRACTOR 201110.00 L1
2 R S CONSTRUCTION 202300.00 L2
3 BUNDELA BANDHU CONSTRUCTION COMPANY 209202.00 L3
4 Anuj Construction 228718.00 L4
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