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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC Tender Rate 10.99 percentage below SOR | |
| 2 | 2₹21.3 L+₹1.2 L (5.83%)Rejected-Finance REUSA BATHIYA MAIHAR SATNA MADHYA PRADESH 485771 | MAIHAR | SATNA | MADHYA PRADESH | 485771 | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.2 L+₹3.1 L (15.2%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
4 Mar 2021, 5:30 pmClosed
CMO
CMO Municipal Council Maihar
BT Overlaying work from Railway Station to Ghantaghar via Katra Bazaar under Mini Smart City Maihar
2021_UAD_126546_1
0852021
Open Tender
Civil Works - Roads
Percentage
180 days
Municipal Council Maihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹17,000
15 Jan 2022
2 Feb 2021
6 Mar 2021
2 Feb 2021
4 Mar 2021
2 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Dinesh Kumar Tiwari Created Date/Time: 10-Mar-2021 02:18 PM Tender Title: BT Overlaying work from Railway Station to Ghantaghar via Katra Bazaar under Mini Smart City Maihar Tender ID: 2021_UAD_126546_1
Tender Inviting Authority: Nagar Palika Parishad Maihar
Name of Work: BT Overlaying work from Railway Station to Ghantaghar via Katra Bazaar under Mini Smart City Maihar
Contract No: 126546
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KYMORE ENGINEERING(GSTN-23AAGFK9659M1ZO) 2261579.000 2.500 2318118.475 Twenty Three Lakh Eighteen Thousand One Hundred and Eighteen
2.00 VEDIKA STONE CRUSHER AND CONSTRUCTION(GSTN-23BVYPS3152B1ZG) 2261579.000 -5.800 2130407.418 Twenty One Lakh Thirty Thousand Four Hundred and Seven
3.00 VINAY KUMAR TRIPATHI(GSTN-23AERPT8128F1Z4) 2261579.000 -10.990 2013031.468 Twenty Lakh Thirteen Thousand Thirty One
Lowest Amount Quoted BY: VINAY KUMAR TRIPATHI(2013031.468)
BOQ Summary Details Tender Title: BT Overlaying work from Railway Station to Ghantaghar via Katra Bazaar under Mini Smart City Maihar Tender ID: 2021_UAD_126546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR TRIPATHI 2013031.468 L1
2 VEDIKA STONE CRUSHER AND CONSTRUCTION 2130407.418 L2
3 KYMORE ENGINEERING 2318118.475 L3
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