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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC BEHIND HARIRAJ TALKIES BANKHANDI ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC ok | |
| 2 | L2₹4.4 L+₹15,245.70 (3.56%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹4.5 L+₹22,897.10 (5.35%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹4.6 L+₹28,607.10 (6.68%)Rejected-Finance 0 | L4 | Rejected-Finance OK | |
| 5 | L5₹4.8 L+₹53,388.50 (12.5%)Rejected-Finance | L5 | Rejected-Finance OK |
Tender Value
₹5.7 L
EMD Value
₹5,710
Closing Date
12 Sept 2023, 5:30 pmClosed
SANTOSH SIHARE
nagar parishad roun
ward no 05 me shakha ke mandir se rakesh singh ke makan tak cc road evam nali nirman karya
2023_UAD_302277_1
ETENDAR/NIRMAN/2023/958 DATE 22/08/2023
Open Tender
Miscellaneous Works
Percentage
90 days
RAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹5,710
Yes
17 Sept 2025
30 Aug 2023
14 Sept 2023
30 Aug 2023
12 Sept 2023
30 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KUMAR SIHARE Created Date/Time: 18-Sep-2023 05:55 PM Tender Title: ward no 05 me shakha ke mandir se rakesh singh ke makan tak cc road evam nali nirman karya Tender ID: 2023_UAD_302277_1
Tender Inviting Authority: C M O Nagar Parishad ROUN
Name of Work: WARD NO 05 ME SHAKHA KE MANDIR SE RAKESH SINGH KE MAKAN TAK CC ROAD EVAM NALI NIRMAN KARYA
Contract No: 2023_UAD_302277_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH GURJAR CONTRACTOR(GSTN-23ALDPG8027F1ZI) 571000.00 -25.00 428250.00 Four Lakh Twenty Eight Thousand Two Hundred and Fifty
2.00 DILIP SINGH KUSWAH(GSTN-NA) 571000.00 -20.99 451147.10 Four Lakh Fifty One Thousand One Hundred and Fourty Seven
3.00 IVANKA ENTERPRISES(GSTN-NA) 571000.00 -15.65 481638.50 Four Lakh Eighty One Thousand Six Hundred and Thirty Eight
4.00 A S ENTERPRISES(GSTN-NA) 571000.00 -19.99 456857.10 Four Lakh Fifty Six Thousand Eight Hundred and Fifty Seven
5.00 CHETAK CONSTRUCTION(GSTN-NA) 571000.00 -22.33 443495.70 Four Lakh Fourty Three Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SHAILENDRA SINGH GURJAR CONTRACTOR(428250.00)
BOQ Summary Details Tender Title: ward no 05 me shakha ke mandir se rakesh singh ke makan tak cc road evam nali nirman karya Tender ID: 2023_UAD_302277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH GURJAR CONTRACTOR 428250.00 L1
2 CHETAK CONSTRUCTION 443495.70 L2
3 DILIP SINGH KUSWAH 451147.10 L3
4 A S ENTERPRISES 456857.10 L4
5 IVANKA ENTERPRISES 481638.50 L5
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