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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹17.4 L+₹2.1 L (13.5%)Rejected-Finance UNHEL MADHYA PRADESH | UNHEL | UJJAIN | MADHYA PRADESH | 456221 | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.7 L+₹2.3 L (15.0%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹17.1 L
EMD Value
₹12,824
Closing Date
17 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
chief municipal officer municipal council unhel
cmo unhel
CONSTRUCTION OF CC ROAD at WARD 1 FROM KARTIK CHOCK TO BEDAWAN ROAD
2024_UAD_368401_1
1005/3
Open Tender
Construction Works
Percentage
180 days
unhel
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,824
21 Feb 2025
16 Sept 2024
18 Oct 2024
16 Sept 2024
17 Oct 2024
16 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: KAILASH CHANDRA VARMA Created Date/Time: 23-Oct-2024 05:18 PM Tender Title: CONSTRUCTION OF CC ROAD at WARD 1 FROM KARTIK CHOCK TO BEDAWAN ROAD Tender ID: 2024_UAD_368401_1
Tender Inviting Authority: CMO NAGAR PARISHAD UNHEL
Name of Work: CONSTRUCTION OF CC ROAD at WARD-1 FROM KARTIK CHOCK TO BEDAWAN ROAD.
Contract No: 2024_UAD_368401_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINIYAR QURESHI (GSTN-23AACPQ8069R1ZX) BID ID -1119379 1709876.30 1.99 1743902.84 Seventeen Lakh Fourty Three Thousand Nine Hundred and Two
2.00 PREM INFRA COMPANY (GSTN-NA) BID ID -1120400 1709876.30 3.34 1766986.17 Seventeen Lakh Sixty Six Thousand Nine Hundred and Eighty Six
3.00 SONU CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1119392 1709876.30 -10.12 1536836.82 Fifteen Lakh Thirty Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: SONU CONSTRUCTION AND SUPPLIERS(1536836.82)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD at WARD 1 FROM KARTIK CHOCK TO BEDAWAN ROAD Tender ID: 2024_UAD_368401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION AND SUPPLIERS (BID ID -1119392) 1536836.82 L1
2 SINIYAR QURESHI (BID ID -1119379) 1743902.84 L2
3 PREM INFRA COMPANY (BID ID -1120400) 1766986.17 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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