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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹3.2 L+₹8,038 (2.55%)Rejected-Finance WARD NO 07 SHIVNAGAR SARANGPUR | SARANGPUR | RAJGARH | MADHYA PRADESH | L2 | Rejected-Finance OK | |
| 3 | L3₹3.3 L+₹16,746 (5.32%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹3.3 L
EMD Value
₹3,349
Closing Date
17 Aug 2021, 5:30 pmClosed
C.M.O.
NAGAR PALIKA SARANGPUR
WARD 16 TALENI ME JITENDRA BHILALA KE MAKAN SE AGE GHUDE TAK RCC NALI NIRMAN KARYA
2021_UAD_153834_1
3130
Open Tender
Civil Works - Others
Percentage
180 days
SARANGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹3,349
Yes
27 Dec 2021
5 Aug 2021
20 Aug 2021
5 Aug 2021
17 Aug 2021
5 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR GIRJE Created Date/Time: 24-Aug-2021 11:28 AM Tender Title: WARD 16 TALENI ME JITENDRA BHILALA KE MAKAN SE AGE GHUDE TAK RCC NALI NIRMAN KARYA Tender ID: 2021_UAD_153834_1
Tender Inviting Authority: NAGAR PALIKA SARANGPUR
Name of Work: WARD 16 TALENI ME JITENDRA BHILALA KE MAKAN SE AGE GHUDE TAK RCC NALI NIRMAN KARYA
Contract No: 07371 222042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMT RADHA VIJAYVERGIYA CONTACTOR(GSTN-23AGLPV1597J1ZS) 334928.000 -1.000 331578.720 Three Lakh Thirty One Thousand Five Hundred and Seventy Eight
2.00 Bansal Contractor and Material Suppliers(GSTN-23DDIPP1643A1Z0) 334928.000 -3.600 322870.592 Three Lakh Twenty Two Thousand Eight Hundred and Seventy
3.00 PARMAR CONSTRUCTION(GSTN-23DVQPS0830A1ZT) 334928.000 -6.000 314832.320 Three Lakh Fourteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: PARMAR CONSTRUCTION(314832.320)
BOQ Summary Details Tender Title: WARD 16 TALENI ME JITENDRA BHILALA KE MAKAN SE AGE GHUDE TAK RCC NALI NIRMAN KARYA Tender ID: 2021_UAD_153834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARMAR CONSTRUCTION 314832.320 L1
2 Bansal Contractor and Material Suppliers 322870.592 L2
3 SMT RADHA VIJAYVERGIYA CONTACTOR 331578.720 L3
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