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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.6 LAccepted-AOC | 1 | Accepted-AOC forfeit | |
| 2 | 2₹31.9 L+₹4.3 L (15.5%)Rejected-Finance | 2 | Rejected-Finance high rate | |
| 3 | 3₹33.2 L+₹5.6 L (20.3%)Rejected-Finance | 3 | Rejected-Finance high rate |
Tender Value
₹35.0 L
EMD Value
₹26,300
Closing Date
8 Nov 2023, 5:30 pmClosed
CMO
Nagar Palika Parishad Betul
SUPPLY AND FIXING PAVING BLOCKS GANDHI WARD BETUL
2023_UAD_316590_1
NPPWD-4328-2023-Betul
Open Tender
Civil Works - Others
Percentage
80 days
Nagar Palika Parishad Betul
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹26,300
11 Nov 2024
9 Oct 2023
10 Nov 2023
9 Oct 2023
8 Nov 2023
9 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: OMPAL SINGH BHADHOURIYA Created Date/Time: 05-Dec-2023 02:40 PM Tender Title: SUPPLY AND FIXING PAVING BLOCKS GANDHI WARD BETUL Tender ID: 2023_UAD_316590_1
Tender Inviting Authority: CMO Nagar Palika Parishad Betul
Name of Work: SUPPLY AND FIXING PAVING BLOCKS GANDHI WARD BETUL
Contract No: 2023_UAD_316590_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s TAJ AND SONS(GSTN-23AHTPK3327L1Z1) 3502609.00 -5.10 3323975.94 Thirty Three Lakh Twenty Three Thousand Nine Hundred and Seventy Five
2.00 NARMADA CONSTRUCTION(GSTN-NA) 3502609.00 -21.11 2763208.24 Twenty Seven Lakh Sixty Three Thousand Two Hundred and Eight
3.00 Rajesh Rathore(GSTN-NA) 3502609.00 -8.88 3191577.32 Thirty One Lakh Ninty One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: NARMADA CONSTRUCTION(2763208.24)
BOQ Summary Details Tender Title: SUPPLY AND FIXING PAVING BLOCKS GANDHI WARD BETUL Tender ID: 2023_UAD_316590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARMADA CONSTRUCTION 2763208.24 L1
2 Rajesh Rathore 3191577.32 L2
3 M/s TAJ AND SONS 3323975.94 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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