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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | ₹9.8 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹11.2 L+₹1.4 L (14.5%)Rejected-Finance | ₹11.2 L+₹1.4 L (14.5%) | L2 | Rejected-Finance REJECT |
Tender Value
₹11.9 L
EMD Value
₹8,910
Closing Date
30 Sept 2024, 5:30 pmClosed
MUNICIPAL COUNCIL PORSA
MUNICIPAL COUNCIL PORSA
CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD 03 MAHESH BANDOOK TO RAMOTTAR MAHORE HOUSE TOWARD GHATI CHADKAR TELEPHONE EXCHANGE. MUNICIPAL COUNCIL PORSA DIST MORENA SECOND CALL
2024_UAD_366431_1
955/16.08.2024/5 Tender
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL COUNCIL PORSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,910
6 Apr 2025
30 Aug 2024
1 Oct 2024
30 Aug 2024
30 Sept 2024
9 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 10-Oct-2024 06:17 PM Tender Title: WARD 03 Tender ID: 2024_UAD_366431_1
Tender Inviting Authority: Nagar PALIKA PARISAD PORSA
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD 03 MAHESH BANDOOK TO RAMOTTAR MAHORE HOUSE TOWARD GHATI CHADKAR TELEPHONE EXCHANGE. MUNICIPAL COUNCIL PORSA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -1108734 1188000.00 -17.56 979387.20 Nine Lakh Seventy Nine Thousand Three Hundred and Eighty Seven
2.00 NEW DIVYANSHI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1109199 1188000.00 -5.57 1121828.40 Eleven Lakh Twenty One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER(979387.20)
BOQ Summary Details Tender Title: WARD 03 Tender ID: 2024_UAD_366431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -1108734) 979387.20 L1
2 NEW DIVYANSHI CONSTRUCTION AND SUPPLIERS (BID ID -1109199) 1121828.40 L2
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