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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC BEHIND BHOJ BHAWAN INFRONT OF GIRRAJJI MANDIR KESHAV COLONY MORENA 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹32.9 L+₹3.8 L (13.2%)Rejected-AOC | L2 | Rejected-AOC Above Rate |
Tender Value
₹31.8 L
EMD Value
₹63,640
Closing Date
20 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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SADA OFFICE, NEAR TEHSEEL BUILDING, PACHMARHI
Work for damage Sewage line and saptik tank at new hotel pachmarhi
2024_DTCP_356684_1
TENDER/488/SADA/2024
Open Tender
Miscellaneous Works
Percentage
90 days
Sada pachmarhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Yes
₹63,640
Yes
10 Sept 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
20 Jul 2024
10 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: JAY KUMAR UIKEY Created Date/Time: 30-Jul-2024 01:24 PM Tender Title: Work for damage Sawage line and saptik tank at new hotel pachmarhi Tender ID: 2024_DTCP_356684_1
Tender Inviting Authority: SPECIAL AREA DEVLOPMENT AUTHORITY PACHMARHI
Name of Work: E Tender for Damage work of sawage line and saptik tank at new hotel
Contract No: NIT NO. 488
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NARMADA BOREWELLS(GSTN-NA)--1060599 3182000.000 3.330 3287960.600 Thirty Two Lakh Eighty Seven Thousand Nine Hundred and Sixty
2.00 GITANJALI WORLD CONSTRUCTION(GSTN-NA)--1060334 3182000.000 -8.700 2905166.000 Twenty Nine Lakh Five Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: GITANJALI WORLD CONSTRUCTION(2905166.000)
BOQ Summary Details Tender Title: Work for damage Sawage line and saptik tank at new hotel pachmarhi Tender ID: 2024_DTCP_356684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI WORLD CONSTRUCTION 2905166.000 L1
2 MAA NARMADA BOREWELLS 3287960.600 L2
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finance_419418.pdf
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