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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -19.99₹18.6 LAccepted-AOC 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | -19.99 | Accepted-AOC ok | |
| 2 | -4.00₹18.0 LRejected-Finance | -4.00 | Rejected-Finance DISCOLIFIED | |
| 3 | -6.10₹17.6 LRejected-Finance | -6.10 | Rejected-Finance DISCOLIFIED | |
| 4 | -7.11₹17.4 LRejected-Finance | -7.11 | Rejected-Finance DISCOLIFIED | |
| 5 | -7.60₹17.3 LRejected-Finance | -7.60 | Rejected-Finance DISCOLIFIED |
Tender Value
₹18.7 L
EMD Value
₹14,030
Closing Date
14 Jun 2021, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD DABRA
WARD 24 CONST. OF NAVEEN SAMUDAYIK BHAVAN AND NAVEEN DUKAN KARYA
2021_UAD_142459_1
1738/pwd/etender/dabra 29.04.2021
Open Tender
Civil Works - Buildings
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹14,030
Yes
17 Jul 2023
13 May 2021
16 Jun 2021
13 May 2021
14 Jun 2021
13 May 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KLUMAR DIXIT Created Date/Time: 28-Jun-2021 04:28 PM Tender Title: WARD 24 CONST. OF NAVEEN SAMUDAYIK BHAVAN AND NAVEEN DUKAN KARYA Tender ID: 2021_UAD_142459_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 24 CONST. OF NAVEEN SAMUDAYIK BHAVAN AND NAVEEN DUKAN KARYA
Contract No: 2021_UAD_142459 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 1870799.00 -7.60 1728618.28 Seventeen Lakh Twenty Eight Thousand Six Hundred and Eighteen
2.00 M/S Bhadoriya Construction(GSTN-02AOWPB0610F1ZH) 1870799.00 -19.99 1496826.28 Fourteen Lakh Ninty Six Thousand Eight Hundred and Twenty Six
3.00 R V CONSTRUCTIONS(GSTN-23BJZPR9690A1ZJ) 1870799.00 -15.99 1571658.24 Fifteen Lakh Seventy One Thousand Six Hundred and Fifty Eight
4.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 1870799.00 -7.11 1737785.19 Seventeen Lakh Thirty Seven Thousand Seven Hundred and Eighty Five
5.00 Karhana Infratech(GSTN-NA) 1870799.00 -6.10 1756680.26 Seventeen Lakh Fifty Six Thousand Six Hundred and Eighty
6.00 KUMBHAR CONSTRUCTION COMPANY(GSTN-NA) 1870799.00 -4.00 1795967.04 Seventeen Lakh Ninty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S Bhadoriya Construction(1496826.28)
BOQ Summary Details Tender Title: WARD 24 CONST. OF NAVEEN SAMUDAYIK BHAVAN AND NAVEEN DUKAN KARYA Tender ID: 2021_UAD_142459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhadoriya Construction 1496826.28 L1
2 R V CONSTRUCTIONS 1571658.24 L2
3 BHATNAGAR CONSTRUCTION SERVICES 1728618.28 L3
4 M/S GUPTA HOTLINE BYURO 1737785.19 L4
5 Karhana Infratech 1756680.26 L5
6 KUMBHAR CONSTRUCTION COMPANY 1795967.04 L6
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