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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.8 LAccepted-AOC | l1 | Accepted-AOC accept | |
| 2 | l2₹14.8 L+₹98,341.11 (7.12%)Rejected-Finance | l2 | Rejected-Finance reject | |
| 3 | l3₹17.1 L+₹3.3 L (23.8%)Rejected-Finance | l3 | Rejected-Finance reject |
Tender Value
₹18.0 L
EMD Value
₹13,535
Closing Date
16 Apr 2022, 5:30 pmClosed
CMO N.P. RAMPUR NAIKIN
CMO N.P. RAMPUR NAIKIN
BOUNDARY WAKK CONSTRUCTION SAJHA TIRAHA
2022_UAD_191453_1
328/N.P./ETENDERS/2022
Open Tender
Civil Works - Others
Percentage
90 days
CMO N.P. RAMPUR NAIKIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,535
18 Jul 2023
17 Mar 2022
18 Apr 2022
17 Mar 2022
16 Apr 2022
17 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Shankdhar Pandey Created Date/Time: 10-Aug-2022 04:54 PM Tender Title: 328/N.P/ETENDER/2022 Tender ID: 2022_UAD_191453_1
Tender Inviting Authority: cmo n.p. rampur naikin distt sidhi m.p.
Name of Work: construction of boundary wall ward no07 sajha tiraha swm side
Contract No: 328/n.p./e tenders/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV PRASAD PATEL(GSTN-23BNLPP5554M3ZD) 1804424.000 -18.000 1479627.680 Fourteen Lakh Seventy Nine Thousand Six Hundred and Twenty Seven
2.00 SUNIL SINGH CS CONTRACTOR AND SUPPLIER(GSTN-23DPVPS2452M1Z5) 1804424.000 -5.200 1710593.952 Seventeen Lakh Ten Thousand Five Hundred and Ninty Three
3.00 SANTOSH CONSTRUCTION(GSTN-NA) 1804424.000 -23.450 1381286.572 Thirteen Lakh Eighty One Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SANTOSH CONSTRUCTION(1381286.572)
BOQ Summary Details Tender Title: 328/N.P/ETENDER/2022 Tender ID: 2022_UAD_191453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH CONSTRUCTION 1381286.572 L1
2 SHIV PRASAD PATEL 1479627.680 L2
3 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 1710593.952 L3
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