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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹11.1 L+₹46,634.71 (4.38%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹12.7 L+₹2.0 L (19.2%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹12.8 L+₹2.1 L (19.9%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹12.8 L+₹2.2 L (20.6%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹18.0 L
EMD Value
₹18,000
Closing Date
18 Mar 2024, 5:30 pmClosed
CMO
NP ORCHHA
CONT. of PAVERS BLOCK IN WARD No 14
2024_UAD_333460_1
SN/1339/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
ORCHHA
Please refer Tender documents
2 documents required · 2 mandatory
₹2,000
₹18,000
3 Oct 2026
16 Feb 2024
20 Mar 2024
16 Feb 2024
18 Mar 2024
16 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 03-Jul-2024 08:49 AM Tender Title: CONT. of PAVERS BLOCK IN WARD No 14 Tender ID: 2024_UAD_333460_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of PAVERS BLOCK AT WARD No 14
Contract No: 2024_UAD_333460_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURI GROUP OF CONSTRUCTION CO (GSTN-23AAMFP6707F1Z9) BID ID -1016171 1800568.00 -40.86 1064855.92 Ten Lakh Sixty Four Thousand Eight Hundred and Fifty Five
2.00 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK (GSTN-23APBPN3718A1ZJ) BID ID -1017649 1800568.00 -38.27 1111490.63 Eleven Lakh Eleven Thousand Four Hundred and Ninty
3.00 GOPAL CONSTRUCTION COMPANY (GSTN-23AHYPT3535E1Z0) BID ID -1017651 1800568.00 -29.51 1269220.38 Tweleve Lakh Sixty Nine Thousand Two Hundred and Twenty
4.00 MANYA CONSTRUCTION(GSTN-NA)--1016387 1800568.00 -28.70 1283804.98 Tweleve Lakh Eighty Three Thousand Eight Hundred and Four
5.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA)--1017420 1800568.00 -29.09 1276782.77 Tweleve Lakh Seventy Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PURI GROUP OF CONSTRUCTION CO(1064855.92)
BOQ Summary Details Tender Title: CONT. of PAVERS BLOCK IN WARD No 14 Tender ID: 2024_UAD_333460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURI GROUP OF CONSTRUCTION CO 1064855.92 L1
2 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK 1111490.63 L2
3 GOPAL CONSTRUCTION COMPANY 1269220.38 L3
4 SHREE KRISHNA CONSTRUCTION 1276782.77 L4
5 MANYA CONSTRUCTION 1283804.98 L5
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