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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | ₹4.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.6 L+₹48,505.20 (11.9%)Rejected-Finance | ₹4.6 L+₹48,505.20 (11.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 L+₹53,375.20 (13.0%)Rejected-Finance 14 DEDICATED SOLUTIONS INCORPORATION SHANTI NIKETAN SECTOR 02 S 2 SECOND FLOOR BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | ₹4.6 L+₹53,375.20 (13.0%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹4,871
Closing Date
21 Jun 2023, 5:30 pmClosed
CMO
NAGAR PARISHAD AMARKANTAK
Development of Park at PMAY Plotting area ward no 4
2023_UAD_282113_1
734-DATED-02/06/2023
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PARISHAD AMARKANTAK
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹4,871
Yes
16 Jul 2023
7 Jun 2023
23 Jun 2023
7 Jun 2023
21 Jun 2023
7 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: CHAIN SINGH PARASATE Created Date/Time: 26-Jun-2023 06:42 PM Tender Title: Development of Park at PMAY Plotting area ward no 4 Tender ID: 2023_UAD_282113_1
Tender Inviting Authority: NAGAR PARISHAD AMARKANTAK
Name of Work:Development of Park at PMAY Plotting area ward no 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dedicated Solutions Incorporation(GSTN-23BCZPG5111N1ZA) 487000.00 -5.00 462650.00 Four Lakh Sixty Two Thousand Six Hundred and Fifty
2.00 SHRADDHA CONSTRUCTION & SUPPLIER(GSTN-NA) 487000.00 -6.00 457780.00 Four Lakh Fifty Seven Thousand Seven Hundred and Eighty
3.00 Radhika Construction(GSTN-NA) 487000.00 -15.96 409274.80 Four Lakh Nine Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Radhika Construction(409274.80)
BOQ Summary Details Tender Title: Development of Park at PMAY Plotting area ward no 4 Tender ID: 2023_UAD_282113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhika Construction 409274.80 L1
2 SHRADDHA CONSTRUCTION & SUPPLIER 457780.00 L2
3 Dedicated Solutions Incorporation 462650.00 L3
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