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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.4 L+₹9,814.61 (1.35%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.8 L+₹48,734.61 (6.68%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.9 L+₹60,156.78 (8.24%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹8.5 L
EMD Value
₹8,460
Closing Date
15 Apr 2024, 5:30 pmClosed
CMO
Muncipal Council Chhatarpur
Providing and Fixing Deligaters SignBoard Muncipal Area Chhatarpur
2024_UAD_344062_1
2375_2
Open Tender
Civil Works - Others
Percentage
365 days
Muncipal Council Chhatarpur
Please Refer Tender Document
3 documents required · 3 mandatory
₹2,000
₹8,460
28 Jun 2024
12 Mar 2024
18 Apr 2024
12 Mar 2024
15 Apr 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Madhuri Sharma Created Date/Time: 20-Jun-2024 05:32 PM Tender Title: Providing and Fixing Deligaters SignBoard Muncipal Area Chhatarpur Tender ID: 2024_UAD_344062_1
Tender Inviting Authority: MUNICIPAL COUNCIL CHHATARPUR
Name of Work: Providing and Fixing Deligaters SignBoard Muncipal Area Chhatarpur
Contract No: 2375/11.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJAT SALES CORPORATION (GSTN-23AAZPJ7931Q1ZQ) BID ID -1015110 846087.00 -12.60 739480.04 Seven Lakh Thirty Nine Thousand Four Hundred and Eighty
2.00 m/s RAJPUT CONTRACTOR (GSTN-23ACOPR3163G2ZG) BID ID -1034042 846087.00 -13.76 729665.43 Seven Lakh Twenty Nine Thousand Six Hundred and Sixty Five
3.00 reflection(GSTN-NA)--1032128 846087.00 -6.65 789822.21 Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Two
4.00 MA DHOOMAVATI ENTERPRISES(GSTN-NA)--1033863 846087.00 -8.00 778400.04 Seven Lakh Seventy Eight Thousand Four Hundred
Lowest Amount Quoted BY: m/s RAJPUT CONTRACTOR(729665.43)
BOQ Summary Details Tender Title: Providing and Fixing Deligaters SignBoard Muncipal Area Chhatarpur Tender ID: 2024_UAD_344062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s RAJPUT CONTRACTOR 729665.43 L1
2 SHRI RAJAT SALES CORPORATION 739480.04 L2
3 MA DHOOMAVATI ENTERPRISES 778400.04 L3
4 reflection 789822.21 L4
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