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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹9.5 L+₹1.0 L (12.1%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹9.7 L+₹1.2 L (14.8%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
₹9.4 L
EMD Value
₹9,371
Closing Date
26 Feb 2024, 5:30 pmClosed
chief municipal officer municipal council unhel
NAGAR PARISHAD UNHEL
Drilling of tubewell in ward 01 03 14 15 of nagar parishad unhel
2024_UAD_332249_1
155 09/02/2024
Open Tender
Civil Works - Water Works
Percentage
30 days
unhel
2 documents required · 2 mandatory
₹2,000
₹9,371
10 Jan 2025
12 Feb 2024
27 Feb 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PARTH PANCHOLI Created Date/Time: 01-Mar-2024 01:13 PM Tender Title: Drilling of tubewell in ward 01 03 14 15 of nagar parishad unhel Tender ID: 2024_UAD_332249_1
Tender Inviting Authority: CMO NAGAR PARISHAD UNHEL
Name of Work: Drilling of tubewell in ward 01 ,03 ,14 ,15 of nagar parishad unhel.
Contract No: 2024_UAD_332249_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINIYAR QURESHI(GSTN-23AACPQ8069R1ZX) 937054.00 3.33 968257.90 Nine Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
2.00 shree dhakad Borwell(GSTN-23DDXPA1924E1ZS) 937054.00 .90 945487.49 Nine Lakh Fourty Five Thousand Four Hundred and Eighty Seven
3.00 SONU CONSTRUCTION AND SUPPLIERS(GSTN-NA) 937054.00 -9.99 843442.31 Eight Lakh Fourty Three Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SONU CONSTRUCTION AND SUPPLIERS(843442.31)
BOQ Summary Details Tender Title: Drilling of tubewell in ward 01 03 14 15 of nagar parishad unhel Tender ID: 2024_UAD_332249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION AND SUPPLIERS 843442.31 L1
2 shree dhakad Borwell 945487.49 L2
3 SINIYAR QURESHI 968257.90 L3
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