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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹5.7 L+₹45,326.39 (8.64%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹6.0 L+₹79,237.24 (15.1%)Rejected-Finance MADHYA PRADESH MP | HARDA | MADHYA PRADESH | 461228 | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹6.1 L+₹82,661.90 (15.8%)Rejected-Finance NOT SPECIFIED | 4 | Rejected-Finance as per attached sheet |
Tender Value
₹6.7 L
EMD Value
₹6,715
Closing Date
16 Aug 2023, 5:30 pmClosed
Executive Engineer
Municipal Corporation,Katni
Construction of C.C. Road behind Ruchi Kirana upto Old Well, Nehru Ward
2023_UAD_293426_22
1174/PWD/Cons./2023 Katni Dated 14.07.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹6,715
14 Jan 2025
1 Aug 2023
18 Aug 2023
1 Aug 2023
16 Aug 2023
1 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Rahul Jakhad Created Date/Time: 09-Sep-2023 12:02 PM Tender Title: Construction of C.C. Road Tender ID: 2023_UAD_293426_22
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of C.C. Road behind Ruchi Kirana upto Old Well, Nehru Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR TIWARI(GSTN-23AGSPT7718C1Z3) 671502.00 -10.10 603680.30 Six Lakh Three Thousand Six Hundred and Eighty
2.00 SATYA SAI CONSTRUCTION AND SUPPLIERS(GSTN-23AWSPC0428L1ZJ) 671502.00 -9.59 607104.96 Six Lakh Seven Thousand One Hundred and Four
3.00 SANJEEV KHARE(GSTN-NA) 671502.00 -15.15 569769.45 Five Lakh Sixty Nine Thousand Seven Hundred and Sixty Nine
4.00 DEVSHILPI(GSTN-NA) 671502.00 -21.90 524443.06 Five Lakh Twenty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: DEVSHILPI(524443.06)
BOQ Summary Details Tender Title: Construction of C.C. Road Tender ID: 2023_UAD_293426_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVSHILPI 524443.06 L1
2 SANJEEV KHARE 569769.45 L2
3 SURENDRA KUMAR TIWARI 603680.30 L3
4 SATYA SAI CONSTRUCTION AND SUPPLIERS 607104.96 L4
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