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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -32.30₹24.7 LAccepted-Finance | -32.30 | Accepted-Finance COLIFIED | |
| 2 | -12.50₹31.9 LRejected-Finance | -12.50 | Rejected-Finance DISCOLIFIED |
Tender Value
₹36.5 L
EMD Value
₹27,361
Closing Date
20 Jan 2025, 5:30 pmClosed
CMO
DABRA
WARD 05 KESAV PRAJAPATI MAA KAROLI STORE TO RAMESH RAJAK AND OTHER PLACE PAR ROAD AND NALI NIRMAN WORK
2024_UAD_389101_1
3606 / 17.12.2024
Open Tender
Construction Works
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹27,361
21 Feb 2025
18 Dec 2024
22 Jan 2025
18 Dec 2024
20 Jan 2025
18 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 28-Jan-2025 06:17 PM Tender Title: WARD 05 KESAV PRAJAPATI MAA KAROLI STORE TO RAMESH RAJAK AND OTHER PLACE PAR ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_389101_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 05 KESAV PRAJAPATI MAA KAROLI STORE TO RAMESH RAJAK AND OTHER PLACE PAR ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_389101_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajan Singh Chauhan (GSTN-23AKOPC4409P1ZY) BID ID -1178122 3648187.00 -12.50 3192163.63 Thirty One Lakh Ninty Two Thousand One Hundred and Sixty Three
2.00 K.P.G ASSOCIATE (GSTN-NA) BID ID -1178523 3648187.00 -32.30 2469822.60 Twenty Four Lakh Sixty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: K.P.G ASSOCIATE(2469822.60)
BOQ Summary Details Tender Title: WARD 05 KESAV PRAJAPATI MAA KAROLI STORE TO RAMESH RAJAK AND OTHER PLACE PAR ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_389101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.G ASSOCIATE (BID ID -1178523) 2469822.60 L1
2 Rajan Singh Chauhan (BID ID -1178122) 3192163.63 L2
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