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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC Agreement done | |
| 2 | 2₹2.3 L+₹10,952.29 (5.05%)Rejected-Finance | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹2.8 L+₹63,437.23 (29.2%)Rejected-Finance | 3 | Rejected-Finance as per attached sheet | |
| 4 | 4₹2.9 L+₹71,824.22 (33.1%)Rejected-Finance | 4 | Rejected-Finance as per attached sheet |
Tender Value
₹3.3 L
EMD Value
₹3,341
Closing Date
16 Aug 2023, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Paver Block Flooring work in different places under Khirhani Bridge, Venkat Ward
2023_UAD_293426_8
1174/PWD/Cons./2023 Katni Dated 14.07.2023
Open Tender
Civil Works - Others
Percentage
30 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹3,341
19 Dec 2024
1 Aug 2023
18 Aug 2023
1 Aug 2023
16 Aug 2023
1 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Rahul Jakhad Created Date/Time: 09-Sep-2023 06:04 PM Tender Title: Paver Block Flooring work Tender ID: 2023_UAD_293426_8
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Beautification work of Rangmanch, Mahatma Gandhi Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS CONSTRUCTION(GSTN-NA) 267129.00 -14.70 227861.04 Two Lakh Twenty Seven Thousand Eight Hundred and Sixty One
2.00 ANIL SAHU CONTRACTOR(GSTN-NA) 267129.00 -18.80 216908.75 Two Lakh Sixteen Thousand Nine Hundred and Eight
3.00 BALAJI HARDWARE AND SANITATION(GSTN-NA) 267129.00 -16.10 280345.98 Two Lakh Eighty Thousand Three Hundred and Fourty Five
4.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 267129.00 -13.59 288732.97 Two Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: ANIL SAHU CONTRACTOR(216908.75)
BOQ Summary Details Tender Title: Paver Block Flooring work Tender ID: 2023_UAD_293426_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SAHU CONTRACTOR 216908.75 L1
2 VIKAS CONSTRUCTION 227861.04 L2
3 BALAJI HARDWARE AND SANITATION 280345.98 L3
4 AASTHA TRADERS AND SUPPLIERS 288732.97 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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