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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC THIS BIDDER BID HAS BEEN REWARDEAD | |
| 2 | L2₹18.9 L+₹15,279.54 (0.82%)Rejected-Finance | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 3 | L3₹20.8 L+₹2.1 L (11.2%)Rejected-Finance VILLAGE KARAH POST PAHADI REWA DISTT REWA MP | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD | |
| 4 | L4₹21.7 L+₹3.0 L (16.0%)Rejected-Finance | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹23.9 L
EMD Value
₹18,000
Closing Date
19 Feb 2025, 5:30 pmClosed
CMO NAGAR PARISHAD UNCHEHARA
WARD NO 3,,MANGAL BHAWAN BUILDING NAGAR PARISHAD UCHEHARA
CONSTRUCTION OF PUBLIC TOILET JANTA TOLA AT WARD NO 14
2025_UAD_397411_1
2567/2//NP/E-TENDERING/2025
Open Tender
Civil Works - Others
Percentage
185 days
NAGAR PARISHAD UNCHEHARA
PLEASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹2,000
₹18,000
3 Jun 2025
21 Jan 2025
21 Feb 2025
21 Jan 2025
19 Feb 2025
21 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 26-Mar-2025 04:49 PM Tender Title: PUBLIC TOILET Tender ID: 2025_UAD_397411_1
Tender Inviting Authority: NAGAR PARISHAD UNCHEHARA
Name of Work: CONSTRUCTION OF PUBLIC TOILET JANTA TOLA AT WARD NO 14
Contract No: 2567/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIGITAL SERVICE CENTER NAGOD (GSTN-NA) BID ID -1200931 2387428.00 -20.89 1888694.29 Eighteen Lakh Eighty Eight Thousand Six Hundred and Ninty Four
2.00 MISHRA CONSTRUCTION (GSTN-NA) BID ID -1201008 2387428.00 -12.75 2083030.93 Twenty Lakh Eighty Three Thousand Thirty
3.00 ARUNESH KUMAR PANDEY (GSTN-NA) BID ID -1198887 2387428.00 -21.53 1873414.75 Eighteen Lakh Seventy Three Thousand Four Hundred and Fourteen
4.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -1200763 2387428.00 -8.99 2172798.22 Twenty One Lakh Seventy Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: ARUNESH KUMAR PANDEY(1873414.75)
BOQ Summary Details Tender Title: PUBLIC TOILET Tender ID: 2025_UAD_397411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNESH KUMAR PANDEY (BID ID -1198887) 1873414.75 L1
2 DIGITAL SERVICE CENTER NAGOD (BID ID -1200931) 1888694.29 L2
3 MISHRA CONSTRUCTION (BID ID -1201008) 2083030.93 L3
4 SHREE GANESH ENTERPRISES (BID ID -1200763) 2172798.22 L4
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