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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-Finance | L1 | Accepted-Finance BIDDER IS L1 | |
| 2 | L2₹46.4 L+₹4.0 L (9.34%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS L2 | |
| 3 | L3₹50.4 L+₹7.9 L (18.7%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS L3 |
Tender Value
₹53.0 L
EMD Value
₹39,750
Closing Date
9 Oct 2023, 5:30 pmClosed
CMO NAGAR PARISHAD KURAWAR
NAGAR PARISHAD KURAWAR
B.T. and C.C. Road Strengthening Work in Various Wards Under Kayakalp Abhiyan 2.0
2023_UAD_312905_1
UADD/KAYAKALP/1667/27.09.2023
Open Tender
Civil Works - Others
Percentage
180 days
WARD NO 01, 05 AND 08 IN ULB AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹39,750
30 Jan 2024
28 Sept 2023
11 Oct 2023
28 Sept 2023
9 Oct 2023
28 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: KULDEEP KINSHUK Created Date/Time: 21-Dec-2023 05:54 PM Tender Title: B.T. and C.C. Road Strengthening Work in Various Wards Under Kayakalp Abhiyan 2.0 Tender ID: 2023_UAD_312905_1
Tender Inviting Authority: CMO Nagar Palika Kurawar
Name of Work: - B.T. and C.C. Road Strengthening Work in Various Wards Under Kayakalp Abhiyan 2.0
Contract No: 8305820687
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 5301635.00 -19.99 4241838.16 Fourty Two Lakh Fourty One Thousand Eight Hundred and Thirty Eight
2.00 MADHURAM ENTERPRISES(GSTN-NA) 5301635.00 -5.00 5036553.25 Fifty Lakh Thirty Six Thousand Five Hundred and Fifty Three
3.00 SUNDARAM TRADERS(GSTN-NA) 5301635.00 -12.52 4637870.30 Fourty Six Lakh Thirty Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: RAJVEER CONSTRUCTION and SUPPLIER(4241838.16)
BOQ Summary Details Tender Title: B.T. and C.C. Road Strengthening Work in Various Wards Under Kayakalp Abhiyan 2.0 Tender ID: 2023_UAD_312905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER CONSTRUCTION and SUPPLIER 4241838.16 L1
2 SUNDARAM TRADERS 4637870.30 L2
3 MADHURAM ENTERPRISES 5036553.25 L3
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