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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance L1 Price Bid | |
| 2 | L2₹8.1 L+₹60,529.88 (8.11%)Rejected-Finance 455118 | DEWAS | MADHYA PRADESH | 455118 | L2 | Rejected-Finance L2 Price Bid | |
| 3 | L3₹8.8 L+₹1.3 L (17.4%)Rejected-Finance | L3 | Rejected-Finance L3 Price Bid |
Tender Value
₹9.2 L
EMD Value
₹9,199
Closing Date
6 Apr 2023, 5:30 pmClosed
CMO NP Bareli
Office of the Nagar Parishad Bareli
Construction Of CC Road Renewal Coat From indane gas agency to Deepak Raghuwanshi to Vetnary Hospital at ward No 03
2023_UAD_259559_1
538
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Parishad Bareli
4 documents required · 4 mandatory
₹2,000
₹9,199
12 May 2023
16 Mar 2023
10 Apr 2023
17 Mar 2023
6 Apr 2023
17 Mar 2023
17 Mar 2023 - 6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: AKASH RATHORE Created Date/Time: 22-Apr-2023 10:11 AM Tender Title: Construction Of CC Road Tender ID: 2023_UAD_259559_1
Tender Inviting Authority: Chief Municipal Officer Bareli
Name of Work : Construction Of CC Road Renewal Coat From indane gas agency to Deepak Raghuwanshi to Vetnary Hospital at ward No 03
Contract No: Tender/510
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA AMBAY ENTERPRISES(GSTN-23DIJPP8451A1ZC) 919907.00 -18.88 746228.56 Seven Lakh Fourty Six Thousand Two Hundred and Twenty Eight
2.00 DEVI DURGA INFRASTRUCTURE(GSTN-23BYQPR3961L1ZP) 919907.00 -4.77 876027.44 Eight Lakh Seventy Six Thousand Twenty Seven
3.00 MAA NARMADA CONSTRUCTION(GSTN-NA) 919907.00 -12.30 806758.44 Eight Lakh Six Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: MAA AMBAY ENTERPRISES(746228.56)
BOQ Summary Details Tender Title: Construction Of CC Road Tender ID: 2023_UAD_259559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AMBAY ENTERPRISES 746228.56 L1
2 MAA NARMADA CONSTRUCTION 806758.44 L2
3 DEVI DURGA INFRASTRUCTURE 876027.44 L3
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