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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.2 LAccepted-AOC | ₹3.2 L | l1 | Accepted-AOC work order reelase |
| 2 | l2₹3.4 L+₹15,183 (4.73%)Rejected-Finance | ₹3.4 L+₹15,183 (4.73%) | l2 | Rejected-Finance disqwalified |
| 3 | l3₹3.4 L+₹18,926 (5.89%)Rejected-Finance | ₹3.4 L+₹18,926 (5.89%) | l3 | Rejected-Finance disqwalified |
| 4 | l4₹3.9 L+₹64,938 (20.2%)Rejected-Finance | ₹3.9 L+₹64,938 (20.2%) | l4 | Rejected-Finance disqwalified |
| 5 | l5₹4.1 L+₹85,294 (26.5%)Rejected-Finance | ₹4.1 L+₹85,294 (26.5%) | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹4,250
Closing Date
4 Oct 2024, 5:30 pmClosed
CMO BHIND
nagar palika bhind
w- 32 renovation work mela ground park no 02
2024_UAD_370019_8
NIRMAN/BHIND/1154-1157
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹4,250
17 Jan 2025
17 Sept 2024
7 Oct 2024
17 Sept 2024
4 Oct 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 08-Oct-2024 05:26 PM Tender Title: w- 32 renovation work mela ground park no 02 Tender ID: 2024_UAD_370019_8
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: w- 32 renovation work mela ground park no 02
Contract No: NIRMAN/2024/1154-1157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SINGH CHAUHAN (GSTN-23AGWPC0676N1ZY) BID ID -1110325 420583.000 -8.160 386263.427 Three Lakh Eighty Six Thousand Two Hundred and Sixty Three
2.00 RAJORIYA CONSTRUCTION (GSTN-23BEEPR9132K2Z8) BID ID -1111799 420583.000 -19.100 340251.647 Three Lakh Fourty Thousand Two Hundred and Fifty One
3.00 NAVYA CONSTRUCTION (GSTN-NA) BID ID -1112246 420583.000 -3.320 406619.644 Four Lakh Six Thousand Six Hundred and Ninteen
4.00 SHRI VANKHANDESHWAR ENTERPRISES (GSTN-NA) BID ID -1112453 420583.000 -19.990 336508.458 Three Lakh Thirty Six Thousand Five Hundred and Eight
5.00 JAY KALI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1112019 420583.000 -23.600 321325.412 Three Lakh Twenty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: JAY KALI MAA CONSTRUCTION COMPANY(321325.412)
BOQ Summary Details Tender Title: w- 32 renovation work mela ground park no 02 Tender ID: 2024_UAD_370019_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KALI MAA CONSTRUCTION COMPANY (BID ID -1112019) 321325.412 L1
2 SHRI VANKHANDESHWAR ENTERPRISES (BID ID -1112453) 336508.458 L2
3 RAJORIYA CONSTRUCTION (BID ID -1111799) 340251.647 L3
4 DINESH SINGH CHAUHAN (BID ID -1110325) 386263.427 L4
5 NAVYA CONSTRUCTION (BID ID -1112246) 406619.644 L5
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