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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC TENDER ALLOTTED | |
| 2 | 2₹13.7 LSame as 1Rejected-Finance 170 NEAR DWARAKAPURI SATYADEV NAGAR | 2 | Rejected-Finance TENDER ALLOTTED TO BE LOWEST BIDDER | |
| 3 | 3₹13.7 LSame as 1Rejected-Finance | 3 | Rejected-Finance TENDER ALLOTTED TO BE LOWEST BIDDER |
Tender Value
₹12.8 L
EMD Value
₹9,600
Closing Date
31 Jul 2023, 5:30 pmClosed
CMO RAISEN
NAGAR PALIKA RAISEN
Construction of CC Renewal Coat at ward no 09 warehouse to Nathu Sarpanch
2023_UAD_287701_1
UADD/RAISEN/614/27/0/2023
Open Tender
Civil Works - Others
Percentage
90 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹9,600
4 Oct 2023
28 Jun 2023
2 Aug 2023
30 Jun 2023
31 Jul 2023
30 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 17-Aug-2023 12:13 PM Tender Title: UADD/RAISEN/614/27/0/2023 Tender ID: 2023_UAD_287701_1
Tender Inviting Authority: UADD/RAISEN/614/27/06/2023
Name of Work: Construction of CC Renewal Coat at ward no 09 warehouse to Nathu Sarpanch
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SINGH CONTRACTOR(GSTN-23ANYPS9351B1ZK) 1279916.00 14.86 1470111.52 Fourteen Lakh Seventy Thousand One Hundred and Eleven
2.00 A P CONSTRUCTION(GSTN-23APFPP4480F1ZY) 1279916.00 10.01 1408035.59 Fourteen Lakh Eight Thousand Thirty Five
3.00 DHARWAR CONSTRUCTION(GSTN-23BKDPD4931R1Z0) 1279916.00 7.00 1369510.12 Thirteen Lakh Sixty Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: DHARWAR CONSTRUCTION(1369510.12)
BOQ Summary Details Tender Title: UADD/RAISEN/614/27/0/2023 Tender ID: 2023_UAD_287701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARWAR CONSTRUCTION 1369510.12 L1
2 A P CONSTRUCTION 1408035.59 L2
3 PRAMOD KUMAR SINGH CONTRACTOR 1470111.52 L3
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