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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | ₹23.9 L | L1 | Accepted-AOC TENDER AWARDED |
| 2 | L2₹24.9 L+₹99,170.92 (4.15%)Rejected-Finance | ₹24.9 L+₹99,170.92 (4.15%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹25.7 L+₹1.8 L (7.74%)Rejected-Finance | ₹25.7 L+₹1.8 L (7.74%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | L4₹26.3 L+₹2.4 L (10.2%)Rejected-Finance VILLAGE BAGHAKUDI TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR TH GADARWARA NARSINGHPUR | ₹26.3 L+₹2.4 L (10.2%) | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
| 5 | L5₹28.0 L+₹4.2 L (17.4%)Rejected-Finance | ₹28.0 L+₹4.2 L (17.4%) | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SAMUDAYIK BHAWAN GRAM DURSUROO CHICHALI GADARWARA
2024_RES_338665_1
NIT NO. 21
Open Tender
Civil Works - Others
Percentage
270 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
26 Sept 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 08:30 PM Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338665_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN GRAM DURSUROO CHICHALI GADARWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ RAJESHWARI CONSTRUCTION(GSTN-23BXGPR2011E2Z0) 2960326.000 -11.110 2631433.781 Twenty Six Lakh Thirty One Thousand Four Hundred and Thirty Three
2.00 ANSHIKA CONSTRUCTION COMPANY KHULRI(GSTN-NA) 2960326.000 -19.350 2387502.919 Twenty Three Lakh Eighty Seven Thousand Five Hundred and Two
3.00 NIDAAN CONSTRUCTION(GSTN-NA) 2960326.000 -16.000 2486673.840 Twenty Four Lakh Eighty Six Thousand Six Hundred and Seventy Three
4.00 OM SHRI MAA CONSTRUCTION(GSTN-NA) 2960326.000 -5.280 2804020.787 Twenty Eight Lakh Four Thousand Twenty
5.00 AROHI INFRA(GSTN-NA) 2960326.000 -13.110 2572227.261 Twenty Five Lakh Seventy Two Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: ANSHIKA CONSTRUCTION COMPANY KHULRI(2387502.919)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN NIRMAN KARYA Tender ID: 2024_RES_338665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHIKA CONSTRUCTION COMPANY KHULRI 2387502.919 L1
2 NIDAAN CONSTRUCTION 2486673.840 L2
3 AROHI INFRA 2572227.261 L3
4 RAJ RAJESHWARI CONSTRUCTION 2631433.781 L4
5 OM SHRI MAA CONSTRUCTION 2804020.787 L5
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