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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹13.1 L+₹61,664.38 (4.94%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.5 L+₹1.0 L (8.31%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.4 L−₹11.1 L (89.0%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹15.7 L
EMD Value
₹15,730
Closing Date
30 Jan 2025, 5:30 pmClosed
CMO
office of the nagar parishad devendranagar
CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI
2024_UAD_391057_1
1551
Open Tender
Civil Works - Others
Percentage
90 days
CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI
CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI
2 documents required · 2 mandatory
₹2,000
₹15,730
17 Feb 2025
30 Dec 2024
3 Feb 2025
30 Dec 2024
30 Jan 2025
30 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Mritiyunjay Singh Bundela Created Date/Time: 17-Feb-2025 03:35 PM Tender Title: CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI Tender ID: 2024_UAD_391057_1
Tender Inviting Authority: Nagar Parisad Devendranagar dist Panna
Name of Work:CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI
Contract No: UADD/ /Devendranagar /2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATHARVA ASSOCIATE (GSTN-NA) BID ID -1171853 1573071.00 -13.99 1352998.37 Thirteen Lakh Fifty Two Thousand Nine Hundred and Ninty Eight
2.00 SHRI BAGESHWAR BALAJI TRADERS (GSTN-NA) BID ID -1172076 1573071.00 -16.67 1310840.06 Thirteen Lakh Ten Thousand Eight Hundred and Fourty
3.00 PRIYANKA CONSTRUCTION (GSTN-NA) BID ID -1186072 1573071.00 -12.57 1375335.98 Thirteen Lakh Seventy Five Thousand Three Hundred and Thirty Five
4.00 AMAN ASSOCIATES (GSTN-NA) BID ID -1186792 1573071.00 -20.59 1249175.68 Tweleve Lakh Fourty Nine Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: AMAN ASSOCIATES(1249175.68)
BOQ Summary Details Tender Title: CON.OF CC ROAD WARD 1 FROM H/O CHHIDI TO DADOLI Tender ID: 2024_UAD_391057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ASSOCIATES (BID ID -1186792) 1249175.68 L1
2 SHRI BAGESHWAR BALAJI TRADERS (BID ID -1172076) 1310840.06 L2
3 ATHARVA ASSOCIATE (BID ID -1171853) 1352998.37 L3
4 PRIYANKA CONSTRUCTION (BID ID -1186072) 1375335.98 L4
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