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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -35.15₹16.2 LAccepted-Finance | -35.15 | Accepted-Finance COLIFIED | |
| 2 | -30.26₹17.4 LRejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | -30.26 | Rejected-Finance DISCOLIFIED | |
| 3 | -33.99₹16.5 LRejected-Finance | -33.99 | Rejected-Finance DISCOLIFIED | |
| 4 | -33.99₹16.5 LRejected-Finance | -33.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹25.0 L
EMD Value
₹18,763
Closing Date
21 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD NO 02 MAIN BALRAM CHOHAN TO SARNAM CHOHAN TAK AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK
2024_UAD_327341_1
185 / 18.01.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹18,763
9 Sept 2024
19 Jan 2024
23 Feb 2024
19 Jan 2024
21 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 12-Mar-2024 07:04 PM Tender Title: WARD NO 02 MAIN BALRAM CHOHAN TO SARNAM CHOHAN TAK AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327341_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work:WARD NO 02 MAIN BALRAM CHOHAN TO SARNAM CHOHAN TAK AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_327341_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 2501819.00 -33.99 1651450.72 Sixteen Lakh Fifty One Thousand Four Hundred and Fifty
2.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 2501819.00 -35.15 1622429.62 Sixteen Lakh Twenty Two Thousand Four Hundred and Twenty Nine
3.00 VIKRAM CONSTRUCTION(GSTN-NA) 2501819.00 -30.26 1744768.57 Seventeen Lakh Fourty Four Thousand Seven Hundred and Sixty Eight
4.00 JAY SHEETLA MAA CONSTRUCTION COMPANY(GSTN-NA) 2501819.00 -33.99 1651450.72 Sixteen Lakh Fifty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/S GUPTA HOTLINE BYURO(1622429.62)
BOQ Summary Details Tender Title: WARD NO 02 MAIN BALRAM CHOHAN TO SARNAM CHOHAN TAK AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA HOTLINE BYURO 1622429.62 L1
2 BHATNAGAR CONSTRUCTION SERVICES 1651450.72 L2
3 JAY SHEETLA MAA CONSTRUCTION COMPANY 1651450.72 L2
4 VIKRAM CONSTRUCTION 1744768.57 L3
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