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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC BETUL MADHYA PRADESH | 1 | Accepted-AOC AOC R | |
| 2 | 2₹3.1 LSame as 1Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | 2 | Rejected-Finance high rate | |
| 3 | 3₹3.2 L+₹15,042.29 (4.88%)Rejected-Finance | 3 | Rejected-Finance high rate |
Tender Value
₹3.3 L
EMD Value
₹3,300
Closing Date
27 May 2022, 5:30 pmClosed
CMO
Nagar Palika Betul
CONSTRUCTION OF BOUNDRY WALL AKHADA KUSHTI GROUND IN GANDHI WARD MARATHI MOHALLA KOTHI BAZAR BETUL
2022_UAD_202319_1
UADD-1405-2022-Betul
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Palika Betul
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹3,300
28 Sept 2022
12 May 2022
30 May 2022
12 May 2022
27 May 2022
12 May 2022
eProcurement System Government of Madhya Pradesh Created By: Akshat Bundela Created Date/Time: 01-Jun-2022 01:35 PM Tender Title: CONSTRUCTION OF BOUNDRY WALL AKHADA KUSHTI GROUND IN GANDHI WARD MARATHI MOHALLA KOTHI BAZAR BETUL Tender ID: 2022_UAD_202319_1
Tender Inviting Authority: CMO Nagar Palika Parishad Betul
Name of Work: CONSTRUCTION OF BOUNDRY WALL AKHADA KUSHTI GROUND IN GANDHI WARD MARATHI MOHALLA KOTHI BAZAR BETUL
Contract No: 202319
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI JI SURIYA CONSTRUCTION(GSTN-23AHNPM3073B1ZN) 333532.00 -3.00 323526.04 Three Lakh Twenty Three Thousand Five Hundred and Twenty Six
2.00 M/s. SAHU CONSTRUCTION PRO PURANLAL SAHU(GSTN-23BDUPS2296C1Z8) 333532.00 -7.51 308483.75 Three Lakh Eight Thousand Four Hundred and Eighty Three
3.00 SHRI SAI CONSTRUCTION(GSTN-23ABQPW2922G1ZG) 333532.00 -7.11 309817.87 Three Lakh Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/s. SAHU CONSTRUCTION PRO PURANLAL SAHU(308483.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRY WALL AKHADA KUSHTI GROUND IN GANDHI WARD MARATHI MOHALLA KOTHI BAZAR BETUL Tender ID: 2022_UAD_202319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SAHU CONSTRUCTION PRO PURANLAL SAHU 308483.75 L1
2 SHRI SAI CONSTRUCTION 309817.87 L2
3 SHRI JI SURIYA CONSTRUCTION 323526.04 L3
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