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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.9 L+₹96,017.59 (6.89%)Rejected-Finance 347 JHANDA CHOUK BIHARI WARD KHURAI SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.7 L+₹1.7 L (12.5%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹16.6 L
EMD Value
₹12,438
Closing Date
19 Feb 2025, 5:30 pmClosed
CMO bina
MUNCIPAL OFFICE BINA
SUBHASH WARD CONST OF RCC DRAIN AND CC ROAD WORK AT MUNNALAL PATHROL TO NARAYAN GWAL
2025_UAD_397022_1
275
Open Tender
Civil Works - Others
Percentage
90 days
nagar palika bina
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,438
6 Jun 2025
20 Jan 2025
21 Feb 2025
20 Jan 2025
19 Feb 2025
20 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAM PRAKASH JAGNERIYA Created Date/Time: 24-Apr-2025 03:16 PM Tender Title: SUBHASH WARD CONST OF RCC DRAIN AND CC ROAD WORK AT MUNNALAL PATHROL TO NARAYAN GWAL Tender ID: 2025_UAD_397022_1
Tender Inviting Authority: nagar palika parishad Bina-ETAWA
Name of Work: lqHkk"k okMZZ esa eqUukyky iFjksy ds edku ls ukjk;u Xoky ds edku rd vkj-lh-lh- ukyh ,oa lh-lh- jksM fuek.kZ dk;ZA
Contract No: 275 date 17.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (GSTN-NA) BID ID -1201020 1658335.00 -10.22 1488853.16 Fourteen Lakh Eighty Eight Thousand Eight Hundred and Fifty Three
2.00 OM SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -1200997 1658335.00 -5.50 1567126.58 Fifteen Lakh Sixty Seven Thousand One Hundred and Twenty Six
3.00 SHIVANSHI ASSOCIATE (GSTN-NA) BID ID -1197295 1658335.00 -16.01 1392835.57 Thirteen Lakh Ninty Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SHIVANSHI ASSOCIATE(1392835.57)
BOQ Summary Details Tender Title: SUBHASH WARD CONST OF RCC DRAIN AND CC ROAD WORK AT MUNNALAL PATHROL TO NARAYAN GWAL Tender ID: 2025_UAD_397022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSHI ASSOCIATE (BID ID -1197295) 1392835.57 L1
2 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER (BID ID -1201020) 1488853.16 L2
3 OM SHREE RAM CONSTRUCTION (BID ID -1200997) 1567126.58 L3
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