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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NEAR ARVIND SADHANALAYA TIKURIYA MOHALLA PANNA DISTRICT PANNA M P PIN 488001 | PANNA | PANNA | MADHYA PRADESH | 488001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹31,490.88 (0.29%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.1 Cr+₹31,490.88 (0.29%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
3 Oct 2023, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
CMGSY - Construction of More than 10 Meter slab culvert - Bachhaun Kalda Main Road to Gobarda Block Pawai
2023_RES_307592_1
NIT 10 2023-24 CONSTRUCTION WORK RES
Open Tender
Civil Works - Others
Percentage
365 days
Bachhaun Kalda Main Road to Gobarda Block Pawai
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹12,500
₹1.2 L
28 May 2025
18 Sept 2023
5 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 07-Oct-2023 05:34 PM Tender Title: Construction of More than 10 Meter slab culvert Tender ID: 2023_RES_307592_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: CMGSY - Construction of More than 10 Metere slab culvert - Bachhaun Kalda Main Road to Gobarda Block Pawai
Contract No: NIT 10/2023-24/Panna Tender ID 2023_RES_307592 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR GUPTA(GSTN-23ADVPG4581A1ZO) 12111878.00 -10.81 10802583.99 One Crore Eight Lakh Two Thousand Five Hundred and Eighty Three
2.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 12111878.00 -10.55 10834074.87 One Crore Eight Lakh Thirty Four Thousand Seventy Four
Lowest Amount Quoted BY: SANTOSH KUMAR GUPTA(10802583.99)
BOQ Summary Details Tender Title: Construction of More than 10 Meter slab culvert Tender ID: 2023_RES_307592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR GUPTA 10802583.99 L1
2 DEVENDRA RAI CONTRACTOR 10834074.87 L2
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