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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.3 LAccepted-AOC | 1 | Accepted-AOC EMD refund | |
| 2 | 2₹59.4 L+₹2.1 L (3.69%)Rejected-Finance BLOCK C 7 OM APARTMENT KAMLA NEHRU NAGAR GARHA JABALPUR MADHYA PRADESH | JABALPUR | JABALPUR | MADHYA PRADESH | 2 | Rejected-Finance EMD refund | |
| 3 | 3₹60.5 L+₹3.2 L (5.52%)Rejected-Finance | 3 | Rejected-Finance EMD refund |
Tender Value
Refer Docs
EMD Value
₹48,925
Closing Date
5 Oct 2023, 5:30 pmClosed
EE PWD Zone 07
EE PWD Zone 07
Bituminous road work at side Ritika M.P. online to Manoj mevari to sanskar marg road under zone no. 07
2023_UAD_312881_1
2023 PRO 435
Open Tender
Civil Works - Roads
Percentage
90 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹48,925
25 Dec 2023
28 Sept 2023
6 Oct 2023
28 Sept 2023
5 Oct 2023
29 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: ADITYA SHUKLA Created Date/Time: 07-Oct-2023 07:08 PM Tender Title: Bituminous road work at side Ritika M.P. online to Manoj mevari to sanskar marg road under zone no. 07 Tender ID: 2023_UAD_312881_1
Tender Inviting Authority: JABALPUR MUNICIPAL CORPORATION
Name of Work: Bituminous road work at side Ritika M.P. online to Manoj mevari to sanskar marg road under zone no. 07
Contract No: PRO 435 Dated- 25/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL KHARE(GSTN-23APGPK3657N1ZK) 6523000.00 -12.12 5732412.40 Fifty Seven Lakh Thirty Two Thousand Four Hundred and Tweleve
2.00 ms shiva associates(GSTN-23BADPS3640G1ZX) 6523000.00 -8.88 5943757.60 Fifty Nine Lakh Fourty Three Thousand Seven Hundred and Fifty Seven
3.00 SHAILENDRA PACHORI(GSTN-23AIYPP2705K2ZT) 6523000.00 -7.27 6048777.90 Sixty Lakh Fourty Eight Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: ATUL KHARE(5732412.40)
BOQ Summary Details Tender Title: Bituminous road work at side Ritika M.P. online to Manoj mevari to sanskar marg road under zone no. 07 Tender ID: 2023_UAD_312881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KHARE 5732412.40 L1
2 ms shiva associates 5943757.60 L2
3 SHAILENDRA PACHORI 6048777.90 L3
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