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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 Rate 19.75 Percent Belorw |
| 2 | L2₹1.0 Cr+₹1.1 L (1.08%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.08%) | L2 | Rejected-Finance Price Rejected L2 |
| 3 | L3₹1.1 Cr+₹3.5 L (3.41%)Rejected-Finance | ₹1.1 Cr+₹3.5 L (3.41%) | L3 | Rejected-Finance Price Rejected L3 |
Tender Value
₹1.3 Cr
EMD Value
₹63,800
Closing Date
14 Feb 2024, 5:30 pmClosed
C.M.O. Nagar Parishad Bhua Bichhiya, Mandla
C.M.O. Nagar Parishad Bhua Bichhiya, Mandla
Construction Of Road and Samtalikarn Work at Bhua Bichhiya Under MMAS-IV
2024_UAD_324673_1
529/PWD/2024
Open Tender
Civil Works - Roads
Percentage
90 days
Work
AS PER NIT AND TENDER DOC
3 documents required · 3 mandatory
₹12,500
₹63,800
30 Apr 2024
10 Jan 2024
16 Feb 2024
10 Jan 2024
14 Feb 2024
10 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Sanjay Ghatode Created Date/Time: 27-Feb-2024 12:37 PM Tender Title: Construction Of Road and Samtalikarn Work at Bhua Bichhiya Under MMAS-IV Tender ID: 2024_UAD_324673_1
Tender Inviting Authority : CMO, NAGAR PARISHAD BHUA BICHHIYA DISTRICT MANDLA
Name of Work : Construction Of Road and Samtalikarn Work at Bhua Bichhiya Under MMAS-IV
Contract No : 529/PWD/NP/2024 Dtd. 09-01-2024 TENDER ID No : 2024_UAD_324673_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOBHA CONTRACTION(GSTN-NA) 12745659.00 -18.88 10339278.58 One Crore Three Lakh Thirty Nine Thousand Two Hundred and Seventy Eight
2.00 M/S HARDIK CONSTRUCTION(GSTN-NA) 12745659.00 -17.01 10577622.40 One Crore Five Lakh Seventy Seven Thousand Six Hundred and Twenty Two
3.00 PAKHI CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA) 12745659.00 -19.75 10228391.35 One Crore Two Lakh Twenty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: PAKHI CONSTRUCTION AND MATERIAL SUPPLIER(10228391.35)
BOQ Summary Details Tender Title: Construction Of Road and Samtalikarn Work at Bhua Bichhiya Under MMAS-IV Tender ID: 2024_UAD_324673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAKHI CONSTRUCTION AND MATERIAL SUPPLIER 10228391.35 L1
2 SHOBHA CONTRACTION 10339278.58 L2
3 M/S HARDIK CONSTRUCTION 10577622.40 L3
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