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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-Finance MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | 1 | Accepted-Finance as per attached sheet | |
| 2 | 2₹6.0 L+₹35,371.70 (6.21%)Rejected-Finance WARD NO 14 NADIPAR V GARH | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹6.1 L+₹41,914.03 (7.36%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹6.4 L+₹68,874.17 (12.1%)Rejected-Finance | 4 | Rejected-Finance as per attached sheet |
Tender Value
₹7.2 L
EMD Value
₹7,189
Closing Date
27 Feb 2024, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of Drain in Bangla Line ahead of Om Cycle, Baba Narayanshah Ward No. 39
2024_UAD_331161_8
3905/PWD/Cons./2024 Katni Dated 01.02.2024
Open Tender
Civil Works - Others
Percentage
45 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹7,189
15 Apr 2024
12 Feb 2024
29 Feb 2024
12 Feb 2024
27 Feb 2024
12 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 15-Mar-2024 09:00 PM Tender Title: Construction of Drain Tender ID: 2024_UAD_331161_8
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Drain in Bangla Line ahead of Om Cycle, Baba Narayanshah Ward No. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri s n khamparia contractor(GSTN-23ABAFS0896F1ZA) 718937.00 -15.00 611096.45 Six Lakh Eleven Thousand Ninty Six
2.00 SURENDRA KUMAR TIWARI(GSTN-23AGSPT7718C1Z3) 718937.00 -20.83 569182.42 Five Lakh Sixty Nine Thousand One Hundred and Eighty Two
3.00 SHREYA CONSTRUCTION(GSTN-NA) 718937.00 -15.91 604554.12 Six Lakh Four Thousand Five Hundred and Fifty Four
4.00 S S SERVICES(GSTN-NA) 718937.00 -11.25 638056.59 Six Lakh Thirty Eight Thousand Fifty Six
Lowest Amount Quoted BY: SURENDRA KUMAR TIWARI(569182.42)
BOQ Summary Details Tender Title: Construction of Drain Tender ID: 2024_UAD_331161_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR TIWARI 569182.42 L1
2 SHREYA CONSTRUCTION 604554.12 L2
3 shri s n khamparia contractor 611096.45 L3
4 S S SERVICES 638056.59 L4
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