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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.2 L+₹36,277.50 (9.45%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹5.3 L
EMD Value
₹5,250
Closing Date
17 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL PORSA
MUNICIPAL COUNCIL PORSA
CONSTRUCTION OF CC ROAD AND RAIN WORK AT WARD 02 SATRUGHAN SINGH TOMAR HOUSE TO DEVENDRA CHOUDRY WALI GALI MUNICIPAL COUNCIL PORSA DIST MORENA
2024_UAD_366433_7
954/16.08.2024/16 TENDER
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL COUNCIL PORSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,250
6 Apr 2025
30 Aug 2024
18 Sept 2024
30 Aug 2024
17 Sept 2024
5 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 20-Sep-2024 12:54 PM Tender Title: WARD 02 Tender ID: 2024_UAD_366433_7
Tender Inviting Authority: Nagar PALIKA PARISAD PORSA
Name of Work: CONSTRUCTION OF CC ROAD AND RAIN WORK AT WARD 02 SATRUGHAN SINGH TOMAR HOUSE TO DEVENDRA CHOUDRY WALI GALI MUNICIPAL COUNCIL PORSA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAIYA RANI CONSTRUCTION COMPANY(GSTN-NA)--1097946 525000.00 -19.99 420052.50 Four Lakh Twenty Thousand Fifty Two
2.00 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER(GSTN-NA)--1099069 525000.00 -26.90 383775.00 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER(383775.00)
BOQ Summary Details Tender Title: WARD 02 Tender ID: 2024_UAD_366433_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIWARI CONSTRUCTION & GENERAL ORDER SUPPLIER 383775.00 L1
2 MAIYA RANI CONSTRUCTION COMPANY 420052.50 L2
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fin_eval.pdf
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details.html
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