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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -25.10₹11.7 LAccepted-AOC | -25.10 | Accepted-AOC ok | |
| 2 | -21.99₹9.1 LRejected-Finance | -21.99 | Rejected-Finance DISCOLIFIED |
Tender Value
₹11.7 L
EMD Value
₹8,742
Closing Date
5 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 14 MAIN BEHIND POKHAR AND MULAYAM BALMIK TO SAHU HOUSE TAK CC ROAD AND NALA / NALI NIRMAN WORK IN NAGAR PALIKA DABRA
2024_UAD_327056_1
170 / 17.01.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,742
7 Oct 2024
18 Jan 2024
7 Feb 2024
18 Jan 2024
5 Feb 2024
18 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 06-Mar-2024 02:20 PM Tender Title: WARD 14 MAIN BEHIND POKHAR AND MULAYAM BALMIK TO SAHU HOUSE TAK CC ROAD AND NALA / NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2024_UAD_327056_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 14 MAIN BEHIND POKHAR AND MULAYAM BALMIK TO SAHU HOUSE TAK CC ROAD AND NALA / NALI NIRMAN WORK IN NAGAR PALIKA DABRA
Contract No: 2024_UAD_327056_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 1165580.00 -21.99 909268.96 Nine Lakh Nine Thousand Two Hundred and Sixty Eight
2.00 Shitla Enterprises(GSTN-NA) 1165580.00 -25.10 873019.42 Eight Lakh Seventy Three Thousand Ninteen
Lowest Amount Quoted BY: Shitla Enterprises(873019.42)
BOQ Summary Details Tender Title: WARD 14 MAIN BEHIND POKHAR AND MULAYAM BALMIK TO SAHU HOUSE TAK CC ROAD AND NALA / NALI NIRMAN WORK IN NAGAR PALIKA DABRA Tender ID: 2024_UAD_327056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shitla Enterprises 873019.42 L1
2 BHATNAGAR CONSTRUCTION SERVICES 909268.96 L2
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