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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC Agreement done by contractor | |
| 2 | L2₹60.9 L+₹7.7 L (14.5%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected in Pre QualificationRejected in Pre Qualification |
Tender Value
₹82.2 L
EMD Value
₹82,234
Closing Date
18 Mar 2024, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
GRAAM PANCHAYAT BHURAADAABRA ME SUNAAR NADI PAR STOP DAM NIRMAAN BLOCK RAAMA DISTRICT JHABUA
2024_RES_339792_1
13/2023-24/33
Open Tender
Civil Works - Others
Percentage
365 days
Block Rama District Jhabua M.P.
Pre Qualification as per NIT and Tender Document 2.10
7 documents required · 7 mandatory
₹10,000
₹82,234
6 Dec 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 14-Jun-2024 04:31 PM Tender Title: stop dam Tender ID: 2024_RES_339792_1
Tender Inviting Authority: SE RES Circle Indore
Name of Work: -GRAAM PANCHAYAT BHURAADAABRA ME SUNAAR NADI PAR STOP DAM NIRMAAN BLOCK RAAMA DISTRICT JHABUA
Contract No: 13/2023-24 System No 2024_RES_339792
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s chandar singh parihar (GSTN-23CCLPS8565F1Z4) BID ID -1016830 8223414.00 -26.00 6085326.36 Sixty Lakh Eighty Five Thousand Three Hundred and Twenty Six
2.00 Shree Construction (GSTN-23ADXFS0919E1ZX) BID ID -1017539 8223414.00 -35.35 5316437.15 Fifty Three Lakh Sixteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Shree Construction(5316437.15)
BOQ Summary Details Tender Title: stop dam Tender ID: 2024_RES_339792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Construction 5316437.15 L1
2 M/s chandar singh parihar 6085326.36 L2
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