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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹2.4 Cr | 1 | Accepted-AOC Tender Allotted |
| 2 | 2₹1.1 Cr−₹1.4 Cr (56.6%)Rejected-Finance | ₹1.1 Cr−₹1.4 Cr (56.6%) | 2 | Rejected-Finance Tendor Allotted To be Lowest |
| 3 | 3₹1.1 Cr−₹1.4 Cr (55.9%)Rejected-Finance | ₹1.1 Cr−₹1.4 Cr (55.9%) | 3 | Rejected-Finance Tendor Allotted To be Lowest |
| 4 | 4₹1.1 Cr−₹1.4 Cr (55.7%)Rejected-Finance | ₹1.1 Cr−₹1.4 Cr (55.7%) | 4 | Rejected-Finance Tendor Allotted To be Lowest |
| 5 | 5₹1.1 Cr−₹1.3 Cr (53.6%)Rejected-Finance | ₹1.1 Cr−₹1.3 Cr (53.6%) | 5 | Rejected-Finance Tendor Allotted To be Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹63,000
Closing Date
26 Feb 2024, 5:30 pmClosed
CMO GAIRATGANJ
MUNICIPAL COUNCIL GAIRATGANJ DISTT RAISEN
CONSTRUCTION AND BEAUTIFICATION WORK OF BEENA RIVER AT GAIRATGANJ.
2024_UAD_334121_1
UADD/GAIRATGANJ/109/16/02/2024
Open Tender
Civil Works - Others
Percentage
365 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹63,000
19 Apr 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PANKAJ JAIN Created Date/Time: 29-Feb-2024 03:33 PM Tender Title: CONSTRUCTION AND BEAUTIFICATION WORK OF BEENA RIVER AT GAIRATGANJ. Tender ID: 2024_UAD_334121_1
Tender Inviting Authority: UADD/GIRRATGANJ/109/16/02/2024
Name of Work:CONSTRUCTION AND BEAUTIFICATION WORK OF BEENA RIVER AT GAIRATGANJ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL CONSTRUCTION(GSTN-23AIQPJ7013C2ZL) 12580000.00 -14.26 10786092.00 One Crore Seven Lakh Eighty Six Thousand Ninty Two
2.00 KANAK CONSTRACTION(GSTN-23BUWPM1205L1ZF) 12580000.00 -13.90 10831380.00 One Crore Eight Lakh Thirty One Thousand Three Hundred and Eighty
3.00 Radhika International HR Services(GSTN-NA) 12580000.00 -9.77 11350934.00 One Crore Thirteen Lakh Fifty Thousand Nine Hundred and Thirty Four
4.00 BHUTESHWAR MAHADEV CONTRACTION(GSTN-NA) 12580000.00 -18.10 10303020.00 One Crore Three Lakh Three Thousand Twenty
5.00 ADINATH CONTRACTOR(GSTN-NA) 12580000.00 -15.55 10623810.00 One Crore Six Lakh Twenty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: BHUTESHWAR MAHADEV CONTRACTION(10303020.00)
BOQ Summary Details Tender Title: CONSTRUCTION AND BEAUTIFICATION WORK OF BEENA RIVER AT GAIRATGANJ. Tender ID: 2024_UAD_334121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUTESHWAR MAHADEV CONTRACTION 10303020.00 L1
2 ADINATH CONTRACTOR 10623810.00 L2
3 NIRMAL CONSTRUCTION 10786092.00 L3
4 KANAK CONSTRACTION 10831380.00 L4
5 Radhika International HR Services 11350934.00 L5
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