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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC SHRI RAM CONTRACTOR bidder is L1 that by accepted and work order issue | |
| 2 | L2₹19.6 L+₹42,274.96 (2.20%)Rejected-Finance ASATI WARD NO 01 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | L2 | Rejected-Finance Bidder L2 | |
| 3 | L3₹25.7 L+₹6.5 L (33.8%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L3 | Rejected-Finance Bidder L3 |
Tender Value
₹22.6 L
EMD Value
₹16,955
Closing Date
23 Jan 2023, 5:30 pmClosed
cmo
Municipal Council Vidisha
Ward no.05 at various places Vidisha CC road construction work Vidisha
2022_UAD_239177_1
6782
Open Tender
Civil Works - Roads
Percentage
180 days
Municipal Council Vidisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,955
15 Apr 2023
21 Dec 2022
25 Jan 2023
21 Dec 2022
23 Jan 2023
10 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Chandra Prakash Rai Created Date/Time: 27-Jan-2023 02:48 PM Tender Title: Ward no.05 at various places Vidisha CC road construction work Vidisha Tender ID: 2022_UAD_239177_1
Tender Inviting Authority: Municipal Council Vidisha
Name of Work :Ward no.05 at various places Vidisha CC road construction work
Contract No: 6982
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RAM CONTRACTOR(GSTN-23BHIPA9481P1ZU) 2260693.00 -15.00 1921589.05 Ninteen Lakh Twenty One Thousand Five Hundred and Eighty Nine
2.00 JYOTI ENTERPRISES(GSTN-23AWDPS4024R2Z5) 2260693.00 13.75 2571538.29 Twenty Five Lakh Seventy One Thousand Five Hundred and Thirty Eight
3.00 M S CONSTRUCTION(GSTN-23CCIPS0756H2ZH) 2260693.00 -13.13 1963864.01 Ninteen Lakh Sixty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR(1921589.05)
BOQ Summary Details Tender Title: Ward no.05 at various places Vidisha CC road construction work Vidisha Tender ID: 2022_UAD_239177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR 1921589.05 L1
2 M S CONSTRUCTION 1963864.01 L2
3 JYOTI ENTERPRISES 2571538.29 L3
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