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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC work done | |
| 2 | L2₹2.9 L+₹5,488 (1.96%)Rejected-Finance | L2 | Rejected-Finance as per administration | |
| 3 | L3₹3.0 L+₹21,910.10 (7.82%)Rejected-Finance | L3 | Rejected-Finance as per administration | |
| 4 | L4₹3.1 L+₹25,973.73 (9.27%)Rejected-Finance | L4 | Rejected-Finance as per administration |
Tender Value
₹4.2 L
EMD Value
₹4,189
Closing Date
21 Oct 2022, 5:30 pmClosed
CMO , NAGAR PARISHAD PRITHVIPUR
WARD NO 02 NEAR BUS STAND MAIN ROAD ROAD PRITHVIPUR DISTRICT-NIWARI(M.P.)
Ward No. 01 to 05 C.C. Road and Drain Repair Work
2022_UAD_223344_1
3304-1/NP/PWD/E-TENDER/2022
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PARISHAD PRITHVIPUR
REFER TO TENDER DOCUMENT DETAILS
2 documents required · 2 mandatory
₹2,000
₹4,189
27 Jul 2023
21 Sept 2022
27 Oct 2022
21 Sept 2022
21 Oct 2022
21 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Ankit Arjariya Created Date/Time: 01-Nov-2022 06:13 PM Tender Title: Ward No. 01 to 05 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223344_1
Tender Inviting Authority: CMO NAGAR PARISHAD PRITHVIPUR DISTRICT - NIWARI (M.P.)
Name of Work: Ward No. 01 to 05 C.C. Road & Drain Repair Work
Contract No: 3304-1 / NP / PWD / E-tender / 2022 prithvipur DATE 19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY NAKEEV(GSTN-23ANKPN6382K1ZJ) 418931.120 -27.870 302175.017 Three Lakh Two Thousand One Hundred and Seventy Five
2.00 ASHOK KUMAR NAYAK RAMNAGAR(GSTN-NA) 418931.120 -33.100 280264.919 Two Lakh Eighty Thousand Two Hundred and Sixty Four
3.00 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY(GSTN-NA) 418931.120 -31.790 285752.917 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Two
4.00 ARVINDRA KUMAR RAIKWAR CONTRACTOR(GSTN-NA) 418931.120 -26.900 306238.649 Three Lakh Six Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: ASHOK KUMAR NAYAK RAMNAGAR(280264.919)
BOQ Summary Details Tender Title: Ward No. 01 to 05 C.C. Road and Drain Repair Work Tender ID: 2022_UAD_223344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR NAYAK RAMNAGAR 280264.919 L1
2 JAI MAA RATANGARH WALI CONSTRUCTION COMPANY 285752.917 L2
3 SANJAY NAKEEV 302175.017 L3
4 ARVINDRA KUMAR RAIKWAR CONTRACTOR 306238.649 L4
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