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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -17.51₹2.1 LAccepted-Finance | -17.51 | Accepted-Finance COLIFIED | |
| 2 | -.10₹2.6 LRejected-Finance | -.10 | Rejected-Finance DISCOLIFIED | |
| 3 | -10.90₹2.3 LRejected-Finance | -10.90 | Rejected-Finance DISCOLIFIED |
Tender Value
₹2.6 L
EMD Value
₹2,571
Closing Date
21 Aug 2023, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
ward 06 EGS SHRI RAM COLONY MAIN BALIKA SOCHLYA KA NIRMAN IN NAGAR PALIKA DABRA
2023_UAD_296047_1
3059 / 31.07.2023
Open Tender
Composite Works
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹2,571
12 Feb 2024
2 Aug 2023
23 Aug 2023
2 Aug 2023
21 Aug 2023
2 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 25-Aug-2023 03:40 PM Tender Title: ward 06 EGS SHRI RAM COLONY MAIN BALIKA SOCHLYA KA NIRMAN IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_296047_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: ward 06 EGS SHRI RAM COLONY MAIN BALIKA SOCHLYA KA NIRMAN IN NAGAR PALIKA DABRA
Contract No: 2023_UAD_296047_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDANTH CONSTRUCTION(GSTN-23BGNPC6681B1ZM) 257121.00 -17.51 212099.11 Two Lakh Tweleve Thousand Ninty Nine
2.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 257121.00 -10.90 229094.81 Two Lakh Twenty Nine Thousand Ninty Four
3.00 SAHU TRADING COMPANY(GSTN-23CMPPS8891G1Z8) 257121.00 -.10 256863.88 Two Lakh Fifty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SIDDANTH CONSTRUCTION(212099.11)
BOQ Summary Details Tender Title: ward 06 EGS SHRI RAM COLONY MAIN BALIKA SOCHLYA KA NIRMAN IN NAGAR PALIKA DABRA Tender ID: 2023_UAD_296047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDANTH CONSTRUCTION 212099.11 L1
2 M/S GUPTA HOTLINE BYURO 229094.81 L2
3 SAHU TRADING COMPANY 256863.88 L3
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tech_eval.pdf
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