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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-AOC | 1 | Accepted-AOC Rajasat | |
| 2 | 2₹17.4 L+₹1.6 L (10.4%)Rejected-Finance LINK ROAD TIKARI BETUL DISTRICT BETUL MADHYA PRADESH | BETUL | BETUL | MADHYA PRADESH | 2 | Rejected-Finance high rate | |
| 3 | 3₹17.5 L+₹1.8 L (11.5%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | 3 | Rejected-Finance high rate | |
| 4 | 4₹18.1 L+₹2.3 L (14.8%)Rejected-Finance | 4 | Rejected-Finance high rate | |
| 5 | 5₹18.9 L+₹3.1 L (20.0%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | 5 | Rejected-Finance high rate |
Tender Value
₹21.0 L
EMD Value
₹15,700
Closing Date
22 Nov 2022, 5:30 pmClosed
CMO
Nagar Palika Parishad betul
WATER PROOFING AND RENOVATION WORK ANGANWADI IN MUNICIPAL COUNCIL AREA BETUL
2022_UAD_228625_1
UADD-2676-2022-Betul
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Palika Parishad betul
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹15,700
17 Jul 2023
21 Oct 2022
24 Nov 2022
21 Oct 2022
22 Nov 2022
21 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Akshat Bundela Created Date/Time: 24-Nov-2022 03:51 PM Tender Title: WATER PROOFING AND RENOVATION WORK ANGANWADI IN MUNICIPAL COUNCIL AREA BETUL Tender ID: 2022_UAD_228625_1
Tender Inviting Authority: CMO Nagar Palika Parishad Betul
Name of Work: WATER PROOFING AND RENOVATION WORK ANGANWADI IN MUNICIPAL COUNCIL AREA BETUL
Contract No: 2022_UAD_228625_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SAI CONSTRUCTION(GSTN-23ABQPW2922G1ZG) 2097041.00 -16.33 1754594.20 Seventeen Lakh Fifty Four Thousand Five Hundred and Ninty Four
2.00 KAMLESH YADAV(GSTN-23ABXPY1520D1ZL) 2097041.00 -17.22 1735930.54 Seventeen Lakh Thirty Five Thousand Nine Hundred and Thirty
3.00 DADAJI CONSTRUCTION(GSTN-23BKIPA1977M1Z0) 2097041.00 -24.99 1572990.45 Fifteen Lakh Seventy Two Thousand Nine Hundred and Ninty
4.00 BALAJI CONSTRUCTION(GSTN-23ATAPN2298L1ZG) 2097041.00 -10.01 1887127.20 Eighteen Lakh Eighty Seven Thousand One Hundred and Twenty Seven
5.00 LOTUS INFRASTRUCTURE(GSTN-NA) 2097041.00 -13.89 1805762.01 Eighteen Lakh Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: DADAJI CONSTRUCTION(1572990.45)
BOQ Summary Details Tender Title: WATER PROOFING AND RENOVATION WORK ANGANWADI IN MUNICIPAL COUNCIL AREA BETUL Tender ID: 2022_UAD_228625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADAJI CONSTRUCTION 1572990.45 L1
2 KAMLESH YADAV 1735930.54 L2
3 SHRI SAI CONSTRUCTION 1754594.20 L3
4 LOTUS INFRASTRUCTURE 1805762.01 L4
5 BALAJI CONSTRUCTION 1887127.20 L5
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