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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹22.6 L+₹65,605.55 (2.98%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹22.9 L+₹90,585.07 (4.12%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹24.5 L+₹2.5 L (11.2%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | 4 | Rejected-Finance as per attached sheet | |
| 5 | 5₹25.4 L+₹3.4 L (15.5%)Rejected-Finance PROP SHUBHANK JAR MASURAHA GALI GANESH PRASAD MASURAHA WARD KATNI | KATNI | KATNI | MADHYA PRADESH | 5 | Rejected-Finance as per attached sheet |
Tender Value
₹27.5 L
EMD Value
₹20,587
Closing Date
11 Oct 2023, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of Road in Bawli Tola, Madan Mohan Choubey Ward
2023_UAD_306954_15
1863/PWD/Cons./2023 Katni Dated 06.09.2023
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹20,587
22 Jan 2025
14 Sept 2023
13 Oct 2023
14 Sept 2023
11 Oct 2023
14 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Rahul Jakhad Created Date/Time: 08-Jan-2024 07:24 PM Tender Title: Construction of Road Tender ID: 2023_UAD_306954_15
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Road in Bawli Tola, Madan Mohan Choubey Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR PAROUHA(GSTN-23ALWPP9362K1Z7) 2745002.00 -17.50 2264626.65 Twenty Two Lakh Sixty Four Thousand Six Hundred and Twenty Six
2.00 SATYA SAI CONSTRUCTION AND SUPPLIERS(GSTN-23AWSPC0428L1ZJ) 2745002.00 -16.59 2289606.17 Twenty Two Lakh Eighty Nine Thousand Six Hundred and Six
3.00 R R CONSTRUCTION(GSTN-NA) 2745002.00 -10.88 2446345.78 Twenty Four Lakh Fourty Six Thousand Three Hundred and Fourty Five
4.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 2745002.00 -19.89 2199021.10 Twenty One Lakh Ninty Nine Thousand Twenty One
5.00 LAXMI CONSTRUCTION AND DEVELOPERS(GSTN-NA) 2745002.00 -7.51 2538852.35 Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: AASTHA TRADERS AND SUPPLIERS(2199021.10)
BOQ Summary Details Tender Title: Construction of Road Tender ID: 2023_UAD_306954_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASTHA TRADERS AND SUPPLIERS 2199021.10 L1
2 RAJESH KUMAR PAROUHA 2264626.65 L2
3 SATYA SAI CONSTRUCTION AND SUPPLIERS 2289606.17 L3
4 R R CONSTRUCTION 2446345.78 L4
5 LAXMI CONSTRUCTION AND DEVELOPERS 2538852.35 L5
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