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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.7 LAccepted-AOC | l1 | Accepted-AOC TENDER AWARDED | |
| 2 | l2₹26.0 L+₹1.3 L (5.27%)Rejected-Finance VILLAGE BAGHAKUDI TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR | l2 | Rejected-Finance high amount quoted | |
| 3 | l3₹26.3 L+₹1.6 L (6.47%)Rejected-Finance | l3 | Rejected-Finance high amount quoted | |
| 4 | l4₹28.0 L+₹3.3 L (13.5%)Rejected-Finance | l4 | Rejected-Finance high amount quoted |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SAMUDAYIK BHAWAN GRAM DHANA (PANCHYAT PANAGAR) GADARWARA
2024_RES_338666_1
NIT NO. 21
Open Tender
Civil Works - Others
Percentage
270 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
1 Oct 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 08:28 PM Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338666_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN GRAM DHANA (PANCHYAT PANAGAR) GADARWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ RAJESHWARI CONSTRUCTION(GSTN-23BXGPR2011E2Z0) 2960326.000 -12.110 2601830.521 Twenty Six Lakh One Thousand Eight Hundred and Thirty
2.00 MAA KARMA EARTHMOVERS(GSTN-23GLZPS5770R1ZL) 2960326.000 -11.110 2631433.781 Twenty Six Lakh Thirty One Thousand Four Hundred and Thirty Three
3.00 OM SHRI MAA CONSTRUCTION(GSTN-NA) 2960326.000 -5.280 2804020.787 Twenty Eight Lakh Four Thousand Twenty
4.00 Uday construction company(GSTN-NA) 2960326.000 -16.510 2471576.177 Twenty Four Lakh Seventy One Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Uday construction company(2471576.177)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday construction company 2471576.177 L1
2 RAJ RAJESHWARI CONSTRUCTION 2601830.521 L2
3 MAA KARMA EARTHMOVERS 2631433.781 L3
4 OM SHRI MAA CONSTRUCTION 2804020.787 L4
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