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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹13.7 L+₹3.7 L (36.7%)Rejected-AOC | 2 | Rejected-AOC OK |
Tender Value
₹13.6 L
EMD Value
₹10,198
Closing Date
10 Jan 2024, 5:30 pmClosed
cmo nagar palika parishad sarni
cmo nagar palika parishad sarni
Fixing of Paving Block near Durga pan Center to arsiya welding shop, mousik se chman shan behind and RAO office and other place in ward no 11.(2nd call)
2023_UAD_321206_2
sr.no/pWD/2023/1693 NPSARNI 20.12.2023
Open Tender
Miscellaneous Works
Percentage
120 days
ward no 03
AS per tender document
9 documents required · 9 mandatory
₹2,000
₹10,198
17 Apr 2025
22 Dec 2023
12 Jan 2024
22 Dec 2023
10 Jan 2024
28 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 08-Feb-2024 03:44 PM Tender Title: Fixing of Paving Block near Durga pan Center to arsiya welding shop, mousik se chman shan behind and RAO office and other place in ward no 11.(2nd call) Tender ID: 2023_UAD_321206_2
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Fixing of Paving Block near Durga pan Center to arsiya welding shop, mousik se chman shan behind and RAO office and other place in ward no . 11.(2nd Call)
Contract No: क्रमाक /लोनिवि/ईटेंडर/2023/1693 सारणी दिनाक 20/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s TAJ AND SONS(GSTN-23AHTPK3327L1Z1) 1359622.00 -26.10 1004760.66 Ten Lakh Four Thousand Seven Hundred and Sixty
2.00 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS(GSTN-23AFDPY1204N2ZE) 1359622.00 1.00 1373218.22 Thirteen Lakh Seventy Three Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/s TAJ AND SONS(1004760.66)
BOQ Summary Details Tender Title: Fixing of Paving Block near Durga pan Center to arsiya welding shop, mousik se chman shan behind and RAO office and other place in ward no 11.(2nd call) Tender ID: 2023_UAD_321206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TAJ AND SONS 1004760.66 L1
2 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS 1373218.22 L2
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