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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 CrAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹3.5 Cr | l1 | Accepted-AOC L1 |
| 2 | l3₹3.5 Cr+₹5.8 L (1.67%)Rejected-Finance | ₹3.5 Cr+₹5.8 L (1.67%) | l3 | Rejected-Finance l3 |
| 3 | l4₹3.7 Cr+₹22.5 L (6.50%)Rejected-Finance | ₹3.7 Cr+₹22.5 L (6.50%) | l4 | Rejected-Finance l4 |
| 4 | l4₹3.8 Cr+₹33.0 L (9.56%)Rejected-Finance NEAR ARVIND SADHANALAYA TIKURIYA MOHALLA PANNA DISTRICT PANNA M P PIN 488001 | PANNA | PANNA | MADHYA PRADESH | 488001 | ₹3.8 Cr+₹33.0 L (9.56%) | l4 | Rejected-Finance l4 |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
12 Sept 2022, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction of BT Road Package No. Panna BT0936 BLOCK Ajaygarh Dist. Panna
2022_RES_219096_1
NIT 04 2022-23 Construction work
Open Tender
Civil Works - Others
Percentage
365 days
BLOCK Ajaygarh
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹15,000
₹4.4 L
Yes
19 Dec 2022
30 Aug 2022
14 Sept 2022
31 Aug 2022
12 Sept 2022
31 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 23-Sep-2022 01:07 PM Tender Title: NIT 04 2022-23 Construction work Tender ID: 2022_RES_219096_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: construction of BT Road Package No Panna BT0936 Block Ajaygarh Dist. Panna
Contract No: NIT 04/2022-23/1266/12.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA PRATAP SINGH(GSTN-23BPJPS1671E1ZX) 44026278.00 -16.45 36783955.27 Three Crore Sixty Seven Lakh Eighty Three Thousand Nine Hundred and Fifty Five
2.00 MODI INFRASTRUCTURE(GSTN-23AMPPJ0829H1Z3) 44026278.00 -20.24 35115359.33 Three Crore Fifty One Lakh Fifteen Thousand Three Hundred and Fifty Nine
3.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 44026278.00 -21.55 34538615.09 Three Crore Fourty Five Lakh Thirty Eight Thousand Six Hundred and Fifteen
4.00 SANTOSH KUMAR GUPTA(GSTN-23ADVPG4581A1ZO) 44026278.00 -14.05 37840585.94 Three Crore Seventy Eight Lakh Fourty Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: DEVENDRA RAI CONTRACTOR(34538615.09)
BOQ Summary Details Tender Title: NIT 04 2022-23 Construction work Tender ID: 2022_RES_219096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA RAI CONTRACTOR 34538615.09 L1
2 MODI INFRASTRUCTURE 35115359.33 L2
3 KRISHNA PRATAP SINGH 36783955.27 L3
4 SANTOSH KUMAR GUPTA 37840585.94 L4
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