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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹39.7 L+₹24,374.97 (0.62%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹43.9 L+₹4.5 L (11.4%)Rejected-Finance 76 KM JANAKIKUND CHITRAKOOT DISTRICT SATNA M P | CHITRAKOOT | SATNA | MADHYA PRADESH | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹43.9 L+₹4.5 L (11.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹48.7 L
EMD Value
₹36,565
Closing Date
7 Oct 2023, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
CONSTRUCTION OF SWAGAT DWAAR IN PILIKOTHI KAMTA WARD NO. 1
2023_UAD_312306_1
5423
Open Tender
Civil Works - Others
Percentage
150 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹36,565
7 Jan 2024
27 Sept 2023
9 Oct 2023
27 Sept 2023
7 Oct 2023
27 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 28-Dec-2023 11:59 AM Tender Title: CONSTRUCTION OF SWAGAT DWAAR IN PILIKOTHI KAMTA WARD NO. 1 Tender ID: 2023_UAD_312306_1
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: CONSTRUCTION OF SWAGAT DWAAR IN PILIKOTHI KAMTA WARD NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDER TRADERS(GSTN-NA) 4874995.00 -18.60 3968245.93 Thirty Nine Lakh Sixty Eight Thousand Two Hundred and Fourty Five
2.00 SHAGUN ENTERPRISES(GSTN-NA) 4874995.00 -9.88 4393345.49 Fourty Three Lakh Ninty Three Thousand Three Hundred and Fourty Five
3.00 SHYAM ASSOCIATES(GSTN-NA) 4874995.00 -9.85 4394807.99 Fourty Three Lakh Ninty Four Thousand Eight Hundred and Seven
4.00 KRISHANA MATERIYAL SUPPLIERS(GSTN-NA) 4874995.00 -19.10 3943870.96 Thirty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: KRISHANA MATERIYAL SUPPLIERS(3943870.96)
BOQ Summary Details Tender Title: CONSTRUCTION OF SWAGAT DWAAR IN PILIKOTHI KAMTA WARD NO. 1 Tender ID: 2023_UAD_312306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHANA MATERIYAL SUPPLIERS 3943870.96 L1
2 INDER TRADERS 3968245.93 L2
3 SHAGUN ENTERPRISES 4393345.49 L3
4 SHYAM ASSOCIATES 4394807.99 L4
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