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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Rank of L1 | |
| 2 | L2₹7.2 L+₹67,223.14 (10.3%)Rejected-Finance | L2 | Rejected-Finance Rank of L2 | |
| 3 | L3₹7.3 L+₹80,863.80 (12.4%)Rejected-Finance 475675 | DATIA | MADHYA PRADESH | 475675 | L3 | Rejected-Finance Rank of L3 |
Tender Value
₹8.2 L
EMD Value
₹8,168
Closing Date
25 Nov 2024, 5:30 pmClosed
CMO NAGAR PARISHAD INDERGARH
OFFICE OF THE NAGAR PARISHAD INDERGARH DISTT. DATIA
Construction Work of Boundary wall at karwala
2024_UAD_381216_1
NIT No.964/UAD/2024/E-tender
Open Tender
Civil Works - Others
Percentage
90 days
Indergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,168
27 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
25 Nov 2024
9 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: MAHENDRA SINGH YADAV Created Date/Time: 27-Nov-2024 02:22 PM Tender Title: Boundary Wall Tender ID: 2024_UAD_381216_1
Tender Inviting Authority: CMO NAGAR PARISHAD INDERGARH
Name of Work: Construction Work of Boundarywall at karwala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K DEVELOPERS AND INFRASTRUCTURE (GSTN-NA) BID ID -1142802 816806.00 -20.10 652627.99 Six Lakh Fifty Two Thousand Six Hundred and Twenty Seven
2.00 SHRI DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -1142775 816806.00 -11.87 719851.13 Seven Lakh Ninteen Thousand Eight Hundred and Fifty One
3.00 Shri Dev Narayan Infrastructure (GSTN-NA) BID ID -1142540 816806.00 -10.20 733491.79 Seven Lakh Thirty Three Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M K DEVELOPERS AND INFRASTRUCTURE(652627.99)
BOQ Summary Details Tender Title: Boundary Wall Tender ID: 2024_UAD_381216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K DEVELOPERS AND INFRASTRUCTURE (BID ID -1142802) 652627.99 L1
2 SHRI DEV NARAYAN CONSTRUCTION (BID ID -1142775) 719851.13 L2
3 Shri Dev Narayan Infrastructure (BID ID -1142540) 733491.79 L3
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