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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC ATRA SATNA M P SATNA MADHYA PRADESH INDIA | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.4 L+₹9,312.54 (1.76%)Rejected-Finance KHILCHIPUR DISTRICT RAJGARH MADHYA PRADESH | L2 | Rejected-Finance Not qualified for AOC | |
| 3 | L3₹6.2 L+₹93,060.71 (17.5%)Rejected-Finance | L3 | Rejected-Finance Not qualified for AOC |
Tender Value
₹6.5 L
EMD Value
₹6,500
Closing Date
8 Jul 2024, 5:30 pmClosed
CMO NAGAR PARISHAD KHILCHIPUR
NAGAR PARISHAD KHILCHIPUR
WARD NUMBER 09 ME CHINTAMAN GANESH MANDIR SE PASHU CHIKITSALAY TAK PAVER BLOCK NIRMAN KARYA
2024_UAD_354391_1
1945/LOKNIRMAN/2024/26.06.2024
Open Tender
Civil Works - Roads
Percentage
180 days
WARD NUMBER 09 ME CHINTAMAN GANESH MANDIR SE PASHU
PLEASE REFFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
₹6,500
19 Feb 2025
1 Jul 2024
9 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: ASHOK KUMAR PANCHAL Created Date/Time: 23-Jul-2024 05:57 PM Tender Title: WARD NUMBER 09 ME CHINTAMAN GANESH MANDIR SE PASHU CHIKITSALAY TAK PAVER BLOCK NIRMAN KARYA Tender ID: 2024_UAD_354391_1
Tender Inviting Authority: CMO KHILCHIPUR
Name of Work: WARD NUMBER 09 ME CHINTAMAN GANESH MANDIR SE PASHU CHIKITSALAY TAK PAVER BLOCK NIRMAN KARYA
Contract No: 9617515357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYODHIYA CONSTRUTION(GSTN-NA)--1051273 646704.000 -3.610 623357.986 Six Lakh Twenty Three Thousand Three Hundred and Fifty Seven
2.00 ARADHYA ENTERPRISES(GSTN-NA)--1051689 646704.000 -16.560 539609.818 Five Lakh Thirty Nine Thousand Six Hundred and Nine
3.00 SHREE RAM CONSTRUCTION(GSTN-NA)--1051249 646704.000 -18.000 530297.280 Five Lakh Thirty Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(530297.280)
BOQ Summary Details Tender Title: WARD NUMBER 09 ME CHINTAMAN GANESH MANDIR SE PASHU CHIKITSALAY TAK PAVER BLOCK NIRMAN KARYA Tender ID: 2024_UAD_354391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 530297.280 L1
2 ARADHYA ENTERPRISES 539609.818 L2
3 AYODHIYA CONSTRUTION 623357.986 L3
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