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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | ₹4.9 L | L1 | Accepted-Finance L1 ACCEPT |
| 2 | L2₹4.9 L+₹5,111.15 (1.05%)Accepted-Finance | ₹4.9 L+₹5,111.15 (1.05%) | L2 | Accepted-Finance L1 ACCEPT |
Tender Value
₹4.6 L
EMD Value
₹4,646
Closing Date
1 Mar 2025, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
HEAD OFFICE MUNICIPAL COUNCIL SEHORE
Construction Of CC Drain Near Karoli Mata Mandir From Kamal House to Railway Puliya House Ward No 12
2025_UAD_397903_1
NP/SEHOR/JAN/E-TENDERPWD/2025
Open Tender
Civil Works - Others
Percentage
180 days
HEAD OFFICE MUNICIPAL COUNCIL SEHORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,646
9 May 2025
29 Jan 2025
3 Mar 2025
29 Jan 2025
1 Mar 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Vaibhav Lovaniya Created Date/Time: 09-May-2025 05:34 PM Tender Title: Construction Of CC Drain Near Karoli Mata Mandir From Kamal House to Railway Puliya House Ward No 12 Tender ID: 2025_UAD_397903_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, MUNICIPAL COUNCIL SEHORE.
Name of Work:Construction Of CC Drain Near Karoli Mata Mandir From Kamal House to Railway Puliya House Ward No 08
Contract No: PLEASE CONTACT MUNICIPAL COUNCIL SEHORE PWD DEPARTMENT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLIANCE CONSTRUCTION (GSTN-NA) BID ID -1207378 464650.00 4.50 485559.25 Four Lakh Eighty Five Thousand Five Hundred and Fifty Nine
2.00 DEVANSH CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1207454 464650.00 5.60 490670.40 Four Lakh Ninty Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: ALLIANCE CONSTRUCTION(485559.25)
BOQ Summary Details Tender Title: Construction Of CC Drain Near Karoli Mata Mandir From Kamal House to Railway Puliya House Ward No 12 Tender ID: 2025_UAD_397903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLIANCE CONSTRUCTION (BID ID -1207378) 485559.25 L1
2 DEVANSH CONSTRUCTION AND SUPPLIER (BID ID -1207454) 490670.40 L2
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