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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC | ₹6.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹6.7 Cr+₹26.7 L (4.16%)Rejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | ₹6.7 Cr+₹26.7 L (4.16%) | L2 | Rejected-Finance High Rate |
Tender Value
₹6.1 Cr
EMD Value
₹3.0 L
Closing Date
10 Jan 2024, 5:30 pmClosed
CMO
Nagar Palika Parishad Multai
Work of Augmentation of Water Supply System of MULTAI town under AMRUT 2.0
2023_UAD_318178_1
1183/e-tendering/2023 Date 06-12-2023
Open Tender
Civil Works - Water Works
Percentage
365 days
Nagar Palika Parishad Multai
5 documents required · 5 mandatory
₹20,000
₹3.0 L
Nagar Palika Parishad Multai
16 Jul 2024
6 Dec 2023
12 Jan 2024
7 Dec 2023
10 Jan 2024
7 Dec 2023
8 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: RAJKUMAR EWANATI Created Date/Time: 29-Jan-2024 03:23 PM Tender Title: Work of Augmentation of Water Supply System of MULTAI town under AMRUT 2.0 Tender ID: 2023_UAD_318178_1
Tender Inviting Authority: Chief Municipal Officer Municipal Council Multai District Betul (M.P.)
Name of Work: Work of Augmentation of Water Supply System of MULTAI town under AMRUT 2.0
Contract No: 1183/e-tendring/2023/date 06-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI KRIPA CONSTRUCTION(GSTN-23AOHPB9961J1ZR) 60855598.97 5.48 64190485.79 Six Crore Fourty One Lakh Ninty Thousand Four Hundred and Eighty Five
2.00 S K CONSTRUCTION(GSTN-NA) 60855598.97 9.87 66862046.59 Six Crore Sixty Eight Lakh Sixty Two Thousand Fourty Six
Lowest Amount Quoted BY: SHREE SAI KRIPA CONSTRUCTION(64190485.79)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of MULTAI town under AMRUT 2.0 Tender ID: 2023_UAD_318178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI KRIPA CONSTRUCTION 64190485.79 L1
2 S K CONSTRUCTION 66862046.59 L2
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