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Tender ID
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 | L1₹23.2 LAccepted-Finance NEAR PATEL PETROL PUMP TYAG NAGAR 0 MORAR GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹23.4 L+₹23,508.10 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹24.9 L+₹1.7 L (7.17%)Rejected-Finance 9 WARD NO 11 PANDYA GALI JAMIDAR PURA AAGAR MALWA DIST AAGAR MADHYA PRADESH 465441 | AGAR MALWA | MADHYA PRADESH | 465441 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹25.3 L+₹2.1 L (9.20%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹30.5 L
EMD Value
₹22,898
Closing Date
31 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MUNICIPAL COUNCIL MAU
MUNICIPAL COUNCIL MAU
CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 AS PER NIT WORK MUNICIPAL COUCIL MAU DIST DHIND
2024_UAD_392023_1
915/30.12.2024/7 nit
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL COUNCIL MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,898
2 Apr 2025
31 Dec 2024
1 Feb 2025
31 Dec 2024
31 Jan 2025
6 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: MAHESH PUROHIT Created Date/Time: 04-Feb-2025 05:56 PM Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 AS PER NIT WORK MUNICIPAL COUCIL MAU DIST DHIND Tender ID: 2024_UAD_392023_1
Tender Inviting Authority: Nagar PARISAD MAU
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 AS PER NIT WORK MUNICIPAL COUCIL MAU DIST DHIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SIDDHA BABA CONSTRUCTION COMPANY (GSTN-23AMTPK5033A2ZD) BID ID -1170297 3053000.00 -23.22 2344093.40 Twenty Three Lakh Fourty Four Thousand Ninty Three
2.00 GK ASSOCIATES (GSTN-23BORPR7732C1ZQ) BID ID -1187775 3053000.00 -23.99 2320585.30 Twenty Three Lakh Twenty Thousand Five Hundred and Eighty Five
3.00 MAA CONSTRUCTION (GSTN-23AFRPY0372D1ZB) BID ID -1188007 3053000.00 -18.54 2486973.80 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Seventy Three
4.00 MAA KATYANAI CONSTRUCTION (GSTN-NA) BID ID -1187215 3053000.00 -17.00 2533990.00 Twenty Five Lakh Thirty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: GK ASSOCIATES(2320585.30)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN WORK AT WARD NO 01 AS PER NIT WORK MUNICIPAL COUCIL MAU DIST DHIND Tender ID: 2024_UAD_392023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GK ASSOCIATES (BID ID -1187775) 2320585.30 L1
2 SHRI SIDDHA BABA CONSTRUCTION COMPANY (BID ID -1170297) 2344093.40 L2
3 MAA CONSTRUCTION (BID ID -1188007) 2486973.80 L3
4 MAA KATYANAI CONSTRUCTION (BID ID -1187215) 2533990.00 L4
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