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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.1 L+₹2,122.35 (1.00%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.3 L+₹18,110.72 (8.53%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
17 Feb 2024, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Paver and Tiles Work in Ward No. 04
2024_UAD_329717_1
50/04/Nirman/MC Satna/Dated 01/02/2024
Open Tender
Civil Works - Others
Percentage
60 days
Ward No. 04
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹5,700
22 Jul 2025
2 Feb 2024
19 Feb 2024
2 Feb 2024
17 Feb 2024
6 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 23-Feb-2024 08:02 PM Tender Title: Paver and Tiles Work in Ward No. 04 Tender ID: 2024_UAD_329717_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Paver and Tiles Work in Ward No. 04
Contract No: NIT No. 50/4/Nirman/2023-24 (IInd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL PLY AND HARDWARE(GSTN-23ASOPP2012M1ZO) 282980.00 -18.55 230487.21 Two Lakh Thirty Thousand Four Hundred and Eighty Seven
2.00 SHRIRAM CONSTRUCTION AND SUPPLIER(GSTN-NA) 282980.00 -24.20 214498.84 Two Lakh Fourteen Thousand Four Hundred and Ninty Eight
3.00 S. S GROUP(GSTN-NA) 282980.00 -24.95 212376.49 Two Lakh Tweleve Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: S. S GROUP(212376.49)
BOQ Summary Details Tender Title: Paver and Tiles Work in Ward No. 04 Tender ID: 2024_UAD_329717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S GROUP 212376.49 L1
2 SHRIRAM CONSTRUCTION AND SUPPLIER 214498.84 L2
3 ATUL PLY AND HARDWARE 230487.21 L3
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