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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC 729788.490 |
| 2 | L2₹8.7 L+₹1.4 L (19.3%)Rejected-Finance | ₹8.7 L+₹1.4 L (19.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.7 L+₹1.4 L (19.4%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | ₹8.7 L+₹1.4 L (19.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.9 L+₹1.7 L (22.6%)Rejected-Finance | ₹8.9 L+₹1.7 L (22.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹9.9 L
EMD Value
₹9,949
Closing Date
23 May 2023, 5:30 pmClosed
CMO,MC MAGRONI
CMO,MC MAGRONI
WARD 01-15 TUBE WELL KHANAN WORK
2023_UAD_274569_1
383
Open Tender
Civil Works - Others
Percentage
90 days
MAGRONI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,949
15 Jul 2023
9 May 2023
25 May 2023
9 May 2023
23 May 2023
9 May 2023
eProcurement System Government of Madhya Pradesh Created By: Vivek Agrawal Created Date/Time: 30-May-2023 07:50 PM Tender Title: WARD 01-15 TUBE WELL KHANAN WORK Tender ID: 2023_UAD_274569_1
Tender Inviting Authority: CMO NAGAR PARISHAD MAGRONI DISTT. SHIVPURI
Name of Work: WARD 01-15 TUBE WELL KHANAN WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 994940.000 -12.440 871169.464 Eight Lakh Seventy One Thousand One Hundred and Sixty Nine
2.00 JAI SANKAT MOCHAN BUILDCOM(GSTN-23AGPPY8900J1ZS) 994940.000 -10.050 894948.530 Eight Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
3.00 DIVYANSH ENTERPRISES(GSTN-23BBYPC7710D1ZT) 994940.000 -26.650 729788.490 Seven Lakh Twenty Nine Thousand Seven Hundred and Eighty Eight
4.00 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER(GSTN-NA) 994940.000 -12.500 870572.500 Eight Lakh Seventy Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: DIVYANSH ENTERPRISES(729788.490)
BOQ Summary Details Tender Title: WARD 01-15 TUBE WELL KHANAN WORK Tender ID: 2023_UAD_274569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSH ENTERPRISES 729788.490 L1
2 JAI GIRIRAJ JI BUILDING MATERIAL SUPPLIER 870572.500 L2
3 GOURI CONSTRUCTION COMPANY 871169.464 L3
4 JAI SANKAT MOCHAN BUILDCOM 894948.530 L4
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