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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -36.95₹4.5 LAccepted-Finance | -36.95 | Accepted-Finance COLIFED | |
| 2 | -9.21₹6.4 LRejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | -9.21 | Rejected-Finance DISCOLIFIED | |
| 3 | -24.50₹5.3 LRejected-Finance | -24.50 | Rejected-Finance DISCOLIFIED | |
| 4 | -36.41₹4.5 LRejected-Finance | -36.41 | Rejected-Finance DISCOLIFIED | |
| 5 | -36.80₹4.5 LRejected-Finance 300 NEW GOVIND COLONY INDORE M P | INDORE | INDORE | MADHYA PRADESH | -36.80 | Rejected-Finance DISCOLIFIED |
Tender Value
₹7.1 L
EMD Value
₹7,078
Closing Date
7 Mar 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
WARD 12 MAIN VEERU PARIHAR HOUSE TO RAI SINGH RAJPOOT HOUSE TAK CC ROAD AND NALI NIRMAN WORK
2024_UAD_331590_1
462 / 08.02.2024
Open Tender
Construction Works
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,078
1 Apr 2024
8 Feb 2024
9 Mar 2024
8 Feb 2024
7 Mar 2024
8 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 15-Mar-2024 06:13 PM Tender Title: WARD 12 MAIN VEERU PARIHAR HOUSE TO RAI SINGH RAJPOOT HOUSE TAK CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_331590_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 12 MAIN VEERU PARIHAR HOUSE TO RAI SINGH RAJPOOT HOUSE TAK CC ROAD AND NALI NIRMAN WORK
Contract No: 2024_UAD_331590_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATNAGAR CONSTRUCTION SERVICES(GSTN-23AVUPB5989N1ZO) 707843.00 -24.50 534421.47 Five Lakh Thirty Four Thousand Four Hundred and Twenty One
2.00 RAJENDRA GUPTA(GSTN-23APSPG9471Q1ZY) 707843.00 -36.95 446295.01 Four Lakh Fourty Six Thousand Two Hundred and Ninty Five
3.00 M/S Bhadoriya Construction(GSTN-02AOWPB0610F1ZH) 707843.00 -36.80 447356.78 Four Lakh Fourty Seven Thousand Three Hundred and Fifty Six
4.00 DHUMESHWAR TRADERS(GSTN-NA) 707843.00 -36.41 450117.36 Four Lakh Fifty Thousand One Hundred and Seventeen
5.00 P S ENTERPRISES(GSTN-NA) 707843.00 -9.21 642650.66 Six Lakh Fourty Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: RAJENDRA GUPTA(446295.01)
BOQ Summary Details Tender Title: WARD 12 MAIN VEERU PARIHAR HOUSE TO RAI SINGH RAJPOOT HOUSE TAK CC ROAD AND NALI NIRMAN WORK Tender ID: 2024_UAD_331590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA GUPTA 446295.01 L1
2 M/S Bhadoriya Construction 447356.78 L2
3 DHUMESHWAR TRADERS 450117.36 L3
4 BHATNAGAR CONSTRUCTION SERVICES 534421.47 L4
5 P S ENTERPRISES 642650.66 L5
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