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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 52 WARD NO 07 HANUMAN ROAD BHIND BHIND MADHYA PRADESH 477001 | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹40,480.72 (5.77%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L2 | Rejected-Finance L2 |
Tender Value
₹8.3 L
EMD Value
₹8,265
Closing Date
16 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CMO MUNICIPAL COUNCIL BILLOWA
MUNICIPAL COUNCIL BILLOWA
WARD 11 KARAN SINGH KE PURA PAR CC ROAD NIRMAN WORK BILLOWA
2024_UAD_391873_1
1283/KARAN SINGH KA PURA/CC/BILLOWA/27.12.24
Open Tender
Civil Works - Roads
Percentage
180 days
MUNICIPAL COUNCIL BILLOWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,265
5 Jul 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
16 Jan 2025
2 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: PIYUSH SHRIVASATAVA Created Date/Time: 22-Jan-2025 03:01 PM Tender Title: WARD 11 KARAN SINGH KE PURA PAR CC ROAD NIRMAN WORK BILLOWA Tender ID: 2024_UAD_391873_1
Tender Inviting Authority: CMO NAGAR PARISHAD BILLOWA GWALIOR
Name of Work: WARD 11 KARAN SINGH KE PURA PAR CC ROAD NIRMAN WORK BILLOWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY (GSTN-23AVTPG0224G2ZW) BID ID -1176045 826137.00 -15.10 701390.31 Seven Lakh One Thousand Three Hundred and Ninty
2.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -1176075 826137.00 -10.20 741871.03 Seven Lakh Fourty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MAA RATANGARH TRADING AND CONSTRUCTION COMPANY(701390.31)
BOQ Summary Details Tender Title: WARD 11 KARAN SINGH KE PURA PAR CC ROAD NIRMAN WORK BILLOWA Tender ID: 2024_UAD_391873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RATANGARH TRADING AND CONSTRUCTION COMPANY (BID ID -1176045) 701390.31 L1
2 KRISHNA CONSTRUCTION (BID ID -1176075) 741871.03 L2
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