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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC lowst tender rate | |
| 2 | L2₹12.3 L+₹37,600 (3.16%)Rejected-Finance WAED NO 13 K 66 PILI KOTHINKE PEACH PILI KOTHINKE PEACH SHEOPUR MADHYA PRADESH 476337 | SHEOPUR | MADHYA PRADESH | 476337 | L2 | Rejected-Finance HIGH TENDER RET | |
| 3 | L3₹12.3 L+₹42,560 (3.58%)Rejected-Finance | L3 | Rejected-Finance HIGH TENDER RET |
Tender Value
₹16 L
EMD Value
₹16,000
Closing Date
15 May 2023, 5:30 pmClosed
Cmo Nagar Palika Parishad Sheopur
Cmo Nagar Palika Parishad Sheopur
Repairing of Civil Works and Channel, Chamber with Jal Ward 09 to 12 Sheopur
2023_UAD_266228_1
UADD_2023_SHEOPUR_59
Open Tender
Civil Works - Others
Percentage
365 days
SHEOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,000
16 Oct 2023
13 Apr 2023
17 May 2023
13 Apr 2023
15 May 2023
13 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: SATISH MATSENIA Created Date/Time: 17-May-2023 05:42 PM Tender Title: Repairing of Civil Works and Channel, Chamber with Jal Tender ID: 2023_UAD_266228_1
Tender Inviting Authority: Nagar Palika Parishad Sheopur
Name of Work:Repairing of Civil Works and Channel, Chamber with Jal Ward 09 to 12 Sheopur
Contract No: UADD_2023_SHEOPUR_59
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN MANGAL(GSTN-23DHJPM3644B1ZN) 1600000.00 -23.09 1230560.00 Tweleve Lakh Thirty Thousand Five Hundred and Sixty
2.00 ASHISH ARORA CONSTRUCTION COMPANY(GSTN-23ATOPA0976A1Z5) 1600000.00 -25.75 1188000.00 Eleven Lakh Eighty Eight Thousand
3.00 SHREEJI CONSTRUCTION CO AND SUPPLIER(GSTN-NA) 1600000.00 -23.40 1225600.00 Tweleve Lakh Twenty Five Thousand Six Hundred
Lowest Amount Quoted BY: ASHISH ARORA CONSTRUCTION COMPANY(1188000.00)
BOQ Summary Details Tender Title: Repairing of Civil Works and Channel, Chamber with Jal Tender ID: 2023_UAD_266228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ARORA CONSTRUCTION COMPANY 1188000.00 L1
2 SHREEJI CONSTRUCTION CO AND SUPPLIER 1225600.00 L2
3 ARUN MANGAL 1230560.00 L3
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