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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -34.60₹18.3 LAccepted-Finance | -34.60 | Accepted-Finance COLIFIED | |
| 2 | -31.31₹19.2 LRejected-Finance MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | -31.31 | Rejected-Finance DISCOLIFIED | |
| 3 | -33.99₹18.4 LRejected-Finance | -33.99 | Rejected-Finance DISCOLIFIED | |
| 4 | -34.36₹18.3 LRejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | -34.36 | Rejected-Finance DISCOLIFIED |
Tender Value
₹27.9 L
EMD Value
₹20,960
Closing Date
21 Feb 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 02 GWALIOR JHANSI ROAD TO LOKENDRA BAGHEL AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK
2024_UAD_327334_1
185 / 18.01.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹20,960
4 Apr 2024
19 Jan 2024
23 Feb 2024
19 Jan 2024
21 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 12-Mar-2024 07:09 PM Tender Title: WARD 02 GWALIOR JHANSI ROAD TO LOKENDRA BAGHEL AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327334_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 02 GWALIOR JHANSI ROAD TO LOKENDRA BAGHEL AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_327334_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajan Singh Chauhan(GSTN-23AKOPC4409P1ZY) 2794663.00 -33.99 1844757.05 Eighteen Lakh Fourty Four Thousand Seven Hundred and Fifty Seven
2.00 M/S GUPTA HOTLINE BYURO(GSTN-23AFYPG7061E1ZC) 2794663.00 -34.60 1827709.60 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Nine
3.00 YASH CONSTRUCTION(GSTN-23BFMPG0896Q1ZT) 2794663.00 -34.36 1834416.79 Eighteen Lakh Thirty Four Thousand Four Hundred and Sixteen
4.00 VIKRAM CONSTRUCTION(GSTN-NA) 2794663.00 -31.31 1919654.01 Ninteen Lakh Ninteen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S GUPTA HOTLINE BYURO(1827709.60)
BOQ Summary Details Tender Title: WARD 02 GWALIOR JHANSI ROAD TO LOKENDRA BAGHEL AND OTHER GALIYO MAIN ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_327334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA HOTLINE BYURO 1827709.60 L1
2 YASH CONSTRUCTION 1834416.79 L2
3 Rajan Singh Chauhan 1844757.05 L3
4 VIKRAM CONSTRUCTION 1919654.01 L4
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