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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.7 LAccepted-Finance 0 | L1 | Accepted-Finance OK | |
| 2 | L2₹1.2 Cr+₹32.2 L (37.5%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹1.2 Cr+₹34.9 L (40.6%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹1.3 Cr+₹39.4 L (46.0%)Rejected-Finance BEHIND MOR DHARMAKATA SURYA NAGAR DISTRICT GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance OK |
Tender Value
₹1.3 Cr
EMD Value
₹67,000
Closing Date
18 Sept 2023, 5:30 pmClosed
AWADHESH SENGAR
NAGAR PARISHAD PHOOP
KARYALAY NAGAR PARISHAD NAVIN BHAVAN NIRMAN KARYA
2023_UAD_305709_1
ETENDER/NIRMAN/2023/1035 DATE 06.09.2023
Open Tender
Miscellaneous Works
Percentage
270 days
NAGAR PARISHAD PHOOP
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
Yes
₹67,000
Yes
24 Dec 2023
8 Sept 2023
20 Sept 2023
8 Sept 2023
18 Sept 2023
8 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Awdhesh Singh Sengar Created Date/Time: 22-Sep-2023 03:07 PM Tender Title: KARYALAY NAGAR PARISHAD NAVIN BHAVAN NIRMAN KARYA Tender ID: 2023_UAD_305709_1
Tender Inviting Authority: C M O Nagar Parishad PHOOP
Name of Work: KARYALAY NAGAR PARISHAD NAVIN BHAVAN NIRMAN KARYA
Contract No: 2023_UAD_305709_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH CONSTRUCTION(GSTN-23AAAFY7478E1Z0) 13400000.00 -6.59 12516940.00 One Crore Twenty Five Lakh Sixteen Thousand Nine Hundred and Fourty
2.00 RAJORIYA CONSTRUCTION(GSTN-23BEEPR9132K2Z8) 13400000.00 -11.99 11793340.00 One Crore Seventeen Lakh Ninty Three Thousand Three Hundred and Fourty
3.00 A S Enterprises(GSTN-NA) 13400000.00 -36.01 8574660.00 Eighty Five Lakh Seventy Four Thousand Six Hundred and Sixty
4.00 SHRI HARENDRA ENTERPRISES(GSTN-NA) 13400000.00 -10.00 12060000.00 One Crore Twenty Lakh Sixty Thousand
Lowest Amount Quoted BY: A S Enterprises(8574660.00)
BOQ Summary Details Tender Title: KARYALAY NAGAR PARISHAD NAVIN BHAVAN NIRMAN KARYA Tender ID: 2023_UAD_305709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S Enterprises 8574660.00 L1
2 RAJORIYA CONSTRUCTION 11793340.00 L2
3 SHRI HARENDRA ENTERPRISES 12060000.00 L3
4 YASH CONSTRUCTION 12516940.00 L4
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