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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹9.7 L+₹63,620.50 (7.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹13.5 L+₹4.4 L (48.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹13.5 L+₹4.4 L (48.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹16.2 L
EMD Value
₹12,173
Closing Date
5 Oct 2024, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
PAINTING, PUTAI AND LEKHAN WORK AT VARIOUS PLACES FOR DEEPAWALI MELA 2024
2024_UAD_371078_2
3895
Open Tender
Civil Works - Others
Percentage
15 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹12,173
2 Dec 2024
21 Sept 2024
7 Oct 2024
21 Sept 2024
5 Oct 2024
21 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 09-Oct-2024 05:13 PM Tender Title: PAINTING, PUTAI AND LEKHAN WORK AT VARIOUS PLACES FOR DEEPAWALI MELA 2024 Tender ID: 2024_UAD_371078_2
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: PAINTING, PUTAI AND LEKHAN WORK AT VARIOUS PLACES FOR DEEPAWALI MELA 2024
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 (GSTN-23BHYPS7680A2ZT) BID ID -1110060 1622972.00 -44.03 908377.43 Nine Lakh Eight Thousand Three Hundred and Seventy Seven
2.00 KAMAD TRADING COMPANY (GSTN-23ASAPD1785D1ZB) BID ID -1110333 1622972.00 -40.11 971997.93 Nine Lakh Seventy One Thousand Nine Hundred and Ninty Seven
3.00 TRIPATHI CONTRACTOR (GSTN-NA) BID ID -1111884 1622972.00 -17.01 1346904.46 Thirteen Lakh Fourty Six Thousand Nine Hundred and Four
4.00 RJP construction and building materials (GSTN-NA) BID ID -1112762 1622972.00 -16.85 1349501.22 Thirteen Lakh Fourty Nine Thousand Five Hundred and One
Lowest Amount Quoted BY: PRAMOD KUMAR SINGH(908377.43)
BOQ Summary Details Tender Title: PAINTING, PUTAI AND LEKHAN WORK AT VARIOUS PLACES FOR DEEPAWALI MELA 2024 Tender ID: 2024_UAD_371078_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SINGH (BID ID -1110060) 908377.43 L1
2 KAMAD TRADING COMPANY (BID ID -1110333) 971997.93 L2
3 TRIPATHI CONTRACTOR (BID ID -1111884) 1346904.46 L3
4 RJP construction and building materials (BID ID -1112762) 1349501.22 L4
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