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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance 1st lowest tender rate. | |
| 2 | 2₹4.4 L+₹15,664.95 (3.72%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest tender rate. | |
| 3 | 3₹4.9 L+₹64,917.18 (15.4%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest tender rate. | |
| 4 | 4₹4.9 L+₹67,448.20 (16.0%)Rejected-Finance | 4 | Rejected-Finance 4th lowest tender rate. |
Tender Value
Refer Docs
EMD Value
₹13,700
Closing Date
6 Sept 2024, 5:30 pmClosed
Shri Ashish Mahajan
EE WRD Div Irrigation Colony Old Panna Naka Chhatarpur ( M-P)-471001
Maintenance Jungle clearance work and Patrolling of Tarped main Canal
2024_WRD_361875_1
NIT 580 Bhopal Dated 22/08/2024
Open Tender
Construction Works
Percentage
270 days
EE WRD Chhatarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,700
28 Jan 2025
23 Aug 2024
9 Sept 2024
23 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Saiyad Sadakat Ali Created Date/Time: 17-Sep-2024 12:27 PM Tender Title: Repir Work Tender ID: 2024_WRD_361875_1
Tender Inviting Authority:- EE WR Dn CHHATARPUR (M.P.)
Name of Work: - Maintenance, Jungle clearance work and Patrolling of Tarped main Canal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND KISHOR CONTRACTOR(GSTN-NA)--1093245 684058.80 -28.89 486434.21 Four Lakh Eighty Six Thousand Four Hundred and Thirty Four
2.00 VINOD KUMAR TRIPATHI(GSTN-NA)--1090217 684058.80 -28.52 488965.23 Four Lakh Eighty Eight Thousand Nine Hundred and Sixty Five
3.00 KARMA CONSTRUCTION COMPANY(GSTN-NA)--1090183 684058.80 -36.09 437181.98 Four Lakh Thirty Seven Thousand One Hundred and Eighty One
4.00 Matangeshwar construction(GSTN-NA)--1091250 684058.80 -38.38 421517.03 Four Lakh Twenty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Matangeshwar construction(421517.03)
BOQ Summary Details Tender Title: Repir Work Tender ID: 2024_WRD_361875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Matangeshwar construction 421517.03 L1
2 KARMA CONSTRUCTION COMPANY 437181.98 L2
3 NAND KISHOR CONTRACTOR 486434.21 L3
4 VINOD KUMAR TRIPATHI 488965.23 L4
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