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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | ₹4.4 L | 1 | Accepted-AOC agreement |
| 2 | 2₹4.6 LRejected-Finance | ₹4.6 L | 2 | Rejected-Finance as per attached sheet |
| 3 | 3₹4.7 LRejected-Finance | ₹4.7 L | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹5.6 L
EMD Value
₹5,581
Closing Date
27 Feb 2024, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of C.C. Drain from Shri Shobhamal Ji Nivas to Shri Moola Prithyani JI House, Baba Narayan Shah Ward No. 39
2024_UAD_331161_6
3905/PWD/Cons./2024 Katni Dated 01.02.2024
Open Tender
Civil Works - Others
Percentage
30 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹5,581
8 Aug 2026
12 Feb 2024
29 Feb 2024
12 Feb 2024
27 Feb 2024
12 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: K.P. Sharma Created Date/Time: 15-Mar-2024 08:56 PM Tender Title: Construction of C.C. Drain Tender ID: 2024_UAD_331161_6
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of C.C. Drain from Shri Shobhamal Ji Nivas to Shri Moola Prithyani JI House, Baba Narayan Shah Ward No. 39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri s n khamparia contractor(GSTN-23ABAFS0896F1ZA) 558148.00 -15.00 474425.80 Four Lakh Seventy Four Thousand Four Hundred and Twenty Five
2.00 SURENDRA KUMAR TIWARI(GSTN-23AGSPT7718C1Z3) 558148.00 -21.20 439820.62 Four Lakh Thirty Nine Thousand Eight Hundred and Twenty
3.00 S S SERVICES(GSTN-NA) 558148.00 -17.10 462704.69 Four Lakh Sixty Two Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SURENDRA KUMAR TIWARI(439820.62)
BOQ Summary Details Tender Title: Construction of C.C. Drain Tender ID: 2024_UAD_331161_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR TIWARI 439820.62 L1
2 S S SERVICES 462704.69 L2
3 shri s n khamparia contractor 474425.80 L3
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