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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | 1 | Accepted-AOC EDM REFUND | |
| 2 | 2₹8.1 L+₹75,324.38 (10.2%)Rejected-Finance BHANWAR GANJ ROAD BIAORA MOB NO 9424539455 BIAORA SUB DIVISION RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | 2 | Rejected-Finance exd relase | |
| 3 | 3₹8.5 L+₹1.1 L (15.5%)Rejected-Finance | 3 | Rejected-Finance exd relase | |
| 4 | 4₹8.5 L+₹1.2 L (15.8%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 4 | Rejected-Finance exd relase |
Tender Value
₹11.0 L
EMD Value
₹8,250
Closing Date
2 May 2022, 5:30 pmClosed
cmo biaora
cmo biaora
WBM road work from Muktidham to NH 3
2022_UAD_194618_1
494/nirman/2022
Open Tender
Civil Works - Others
Percentage
120 days
WBM road work from Muktidham to NH 3
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹8,250
13 Jul 2023
31 Mar 2022
4 May 2022
31 Mar 2022
2 May 2022
31 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: SUSHMA DHAKAD Created Date/Time: 09-May-2022 06:42 PM Tender Title: WBM road work from Muktidham to NH 3 Tender ID: 2022_UAD_194618_1
Tender Inviting Authority: cmo biaora
Name of Work : WBM road work from Muktidham to NH 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MORYA CONTRACTORS AND SUPPLIERS(GSTN-23BAGPJ7749L2Z9) 1099626.000 -22.420 853089.851 Eight Lakh Fifty Three Thousand Eighty Nine
2.00 HARISHANKAR CONSTRUCTION(GSTN-23APLPB9464P1ZB) 1099626.000 -32.990 736859.383 Seven Lakh Thirty Six Thousand Eight Hundred and Fifty Nine
3.00 CHHAIYA CONSTRUCTION AND SUPPLIERS(GSTN-23BIHPC9016N1Z7) 1099626.000 -26.140 812183.764 Eight Lakh Tweleve Thousand One Hundred and Eighty Three
4.00 KHYATI ENTERPRISES(GSTN-NA) 1099626.000 -22.610 851000.561 Eight Lakh Fifty One Thousand
Lowest Amount Quoted BY: HARISHANKAR CONSTRUCTION(736859.383)
BOQ Summary Details Tender Title: WBM road work from Muktidham to NH 3 Tender ID: 2022_UAD_194618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISHANKAR CONSTRUCTION 736859.383 L1
2 CHHAIYA CONSTRUCTION AND SUPPLIERS 812183.764 L2
3 KHYATI ENTERPRISES 851000.561 L3
4 MORYA CONTRACTORS AND SUPPLIERS 853089.851 L4
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