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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER ACCEPTED | |
| 2 | L2₹1.7 L+₹6,159.32 (3.80%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER REJECTED |
Tender Value
₹1.7 L
EMD Value
₹3,480
Closing Date
24 Dec 2024, 5:30 pmClosed
CMO
Nagar Parishad Mauganj
Construction work of CC road from Vashpati Avadhiya house to Munni Chhote house in ward number 05
2024_UAD_383708_2
2218/e-tendering/NP/2024 Dt 22 Nov 2024
Open Tender
Civil Works - Others
Percentage
30 days
Mauganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,480
30 May 2025
23 Nov 2024
26 Dec 2024
23 Nov 2024
24 Dec 2024
23 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Mahesh Patel Created Date/Time: 17-Jan-2025 07:12 PM Tender Title: Construction work of CC road from Vashpati Avadhiya house to Munni Chhote house in ward number 05 Tender ID: 2024_UAD_383708_2
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD, MAUGANJ, DISTT MAUGANJ (MP)
Name of Work: Construction work of CC road from Vashpati Avadhiya house to Munni Chhote house in ward number 05
Contract No: 2024_UAD_383708_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANTIKA ENTERPRISES (GSTN-23PPAPS7770M1ZZ) BID ID -1151947 173502.00 -3.00 168296.94 One Lakh Sixty Eight Thousand Two Hundred and Ninty Six
2.00 KAJAL TRADERS AND SUPPLIAR (GSTN-23FLMPS1930K3ZP) BID ID -1160750 173502.00 -6.55 162137.62 One Lakh Sixty Two Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: KAJAL TRADERS AND SUPPLIAR(162137.62)
BOQ Summary Details Tender Title: Construction work of CC road from Vashpati Avadhiya house to Munni Chhote house in ward number 05 Tender ID: 2024_UAD_383708_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL TRADERS AND SUPPLIAR (BID ID -1160750) 162137.62 L1
2 AVANTIKA ENTERPRISES (BID ID -1151947) 168296.94 L2
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