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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹86,500 (15.0%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.7 L+₹1.9 L (33.2%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
20 Sept 2024, 5:30 pmClosed
MUNICIPAL COUNCIL PORSA
MUNICIPAL COUNCIL PORSA
ULB AREA KI BICHI HUI PIPE LINE KO REPAIR KRNE KA WORK AS PER NIT MUNICPAL COUNCIL PORSA DIST MORENA
2024_UAD_367878_1
1029/04.09.2024/PIPE LINE REPAIR
Open Tender
Miscellaneous Works
Percentage
365 days
MUNICIPAL COUNCIL PORSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,000
6 Jan 2025
5 Sept 2024
23 Sept 2024
5 Sept 2024
20 Sept 2024
9 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 25-Sep-2024 02:29 PM Tender Title: PIPE LINE REPAIR Tender ID: 2024_UAD_367878_1
Tender Inviting Authority: Nagar PALIKA PARISAD PORSA
Name of Work: PIPE LINE BICHANE WORK ULB AREA MUNICIPAL COUNCIL PORSA DIST MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONSTRUCTION AND SUPPLYERS (GSTN-23BWVPS9907C1Z0) BID ID -1099929 1000000.00 -42.20 578000.00 Five Lakh Seventy Eight Thousand
2.00 NEW DIVYANSHI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--1102339 1000000.00 -33.55 664500.00 Six Lakh Sixty Four Thousand Five Hundred
3.00 KAMTANATH TRADERS(GSTN-NA)--1101651 1000000.00 -22.99 770100.00 Seven Lakh Seventy Thousand One Hundred
Lowest Amount Quoted BY: SHARMA CONSTRUCTION AND SUPPLYERS(578000.00)
BOQ Summary Details Tender Title: PIPE LINE REPAIR Tender ID: 2024_UAD_367878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONSTRUCTION AND SUPPLYERS 578000.00 L1
2 NEW DIVYANSHI CONSTRUCTION AND SUPPLIERS 664500.00 L2
3 KAMTANATH TRADERS 770100.00 L3
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