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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC NEAR AWAD SAHAB KA BADA RANGREJA GALI MADHOGANJ LASHKAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L-1 | Accepted-AOC ok | |
| 2 | L2₹3.6 L+₹30,134.75 (9.12%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L-3₹3.7 L+₹39,922.11 (12.1%)Rejected-Finance | L-3 | Rejected-Finance emd refund | |
| 4 | L-4₹4.1 L+₹81,338.08 (24.6%)Rejected-Finance | L-4 | Rejected-Finance emd refund |
Tender Value
₹5.2 L
EMD Value
₹10,302
Closing Date
8 Aug 2023, 6:00 pmClosed
Executive Engineer
Municipal Corporation Singrauli
Repairing and White Washing of Boundary Wall at Ward No.26
2023_UAD_293954_1
2023/UAD/4053
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Singrauli
refertenderdocs
3 documents required · 3 mandatory
₹2,000
₹10,302
7 Feb 2024
25 Jul 2023
10 Aug 2023
25 Jul 2023
8 Aug 2023
25 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Vishnu Bhaskar Upadhyay Created Date/Time: 10-Aug-2023 02:33 PM Tender Title: Repairing and White Washing of Boundary Wall at Ward No.26 Tender ID: 2023_UAD_293954_1
Tender Inviting Authority: Singrauli Municipal Corporation Distt. Singrauli (M.P.)
Name of Work: Repairing and White Washing of Boundary Wall at Ward No.26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT CONSTRUCTION(GSTN-23EUMPS9592H1ZR) 515124.00 -35.85 330452.05 Three Lakh Thirty Thousand Four Hundred and Fifty Two
2.00 SANVI CONSTRUCTION(GSTN-NA) 515124.00 -20.06 411790.13 Four Lakh Eleven Thousand Seven Hundred and Ninty
3.00 TECHNO HUB(GSTN-NA) 515124.00 -30.00 360586.80 Three Lakh Sixty Thousand Five Hundred and Eighty Six
4.00 BIND KUSHWAHA CONSTRUCTION(GSTN-NA) 515124.00 -28.10 370374.16 Three Lakh Seventy Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: ROHIT CONSTRUCTION(330452.05)
BOQ Summary Details Tender Title: Repairing and White Washing of Boundary Wall at Ward No.26 Tender ID: 2023_UAD_293954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONSTRUCTION 330452.05 L1
2 TECHNO HUB 360586.80 L2
3 BIND KUSHWAHA CONSTRUCTION 370374.16 L3
4 SANVI CONSTRUCTION 411790.13 L4
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