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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L Quoted ₹6.6 L | L1 | Accepted-AOC Work Order Issued by Vide Order No.1662 Dated-10/10/2025 |
| 2 | L2₹7.2 LRejected-Finance | ₹7.2 L | L2 | Rejected-Finance L2 Is Rejected |
| 3 | L3₹7.6 LRejected-Finance | ₹7.6 L | L3 | Rejected-Finance L3 is Rejected |
Tender Value
₹7.9 L
EMD Value
₹7,885
Closing Date
17 Apr 2025, 5:30 pmClosed
C.M.O. Nagar Parishad, Lanji
Nagar Parishad, Lanji
Maintenance work of Drains and Fixing of Farsi in Ward No. 04, Nagar Parishad, Lanji
2025_UAD_408454_1
2932/E-Tender/2024-25/LNJ/09
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Parishad, Lanji
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,885
13 Aug 2026
13 Mar 2025
18 Apr 2025
13 Mar 2025
17 Apr 2025
13 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: B.L. Lilhare Created Date/Time: 08-May-2025 03:40 PM Tender Title: Maintenance work of Drains and Fixing of Farsi in Ward No. 04, Nagar Parishad, Lanji Tender ID: 2025_UAD_408454_1
Tender Inviting Authority: Nagar Parishad, Lanji, Distt. - Balaghat
Name of Work: Maintenance work of Drains and Fixing of Farsi in Ward No. 04, Nagar Parishad, Lanji
Contract No: 2932/E-Tender/2024-25/LNJ/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR KHARGAL (GSTN-23AKLPK3317R1ZS) BID ID -1237557 788552.00 -16.77 656311.83 Six Lakh Fifty Six Thousand Three Hundred and Eleven
2.00 SHRI SHYAM INFRASTRUCTURES (GSTN-NA) BID ID -1236909 788552.00 -3.60 760164.13 Seven Lakh Sixty Thousand One Hundred and Sixty Four
3.00 NIRMALA RAMTEKKAR CONTRACTOR (GSTN-NA) BID ID -1237168 788552.00 -9.30 715216.66 Seven Lakh Fifteen Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: AJAY KUMAR KHARGAL(656311.83)
BOQ Summary Details Tender Title: Maintenance work of Drains and Fixing of Farsi in Ward No. 04, Nagar Parishad, Lanji Tender ID: 2025_UAD_408454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR KHARGAL (BID ID -1237557) 656311.83 L1
2 NIRMALA RAMTEKKAR CONTRACTOR (BID ID -1237168) 715216.66 L2
3 SHRI SHYAM INFRASTRUCTURES (BID ID -1236909) 760164.13 L3
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