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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.0 L+₹1.5 L (14.7%)Rejected-Finance SATNA MADHYA PRADESH | SHAHDOL | MADHYA PRADESH | 484001 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹12.1 L+₹1.7 L (15.9%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
4 Sept 2023, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction/Repairing work Road, Drain and Culverts near Hare Madhav Satsang Bhawan in Ward No. 21
2023_UAD_296926_1
26/04/Nirman/MC Satna, Dated 04/08/2023
Open Tender
Civil Works - Others
Percentage
90 days
Ward No. 21
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹24,900
12 Jan 2024
5 Aug 2023
6 Sept 2023
5 Aug 2023
4 Sept 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 18-Sep-2023 07:02 PM Tender Title: Construction/Repairing work Road, Drain and Culverts near Hare Madhav Satsang Bhawan in Ward No. 21 Tender ID: 2023_UAD_296926_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction/Repairing work Road, Drain and Culverts near Hare Madhav Satsang Bhawan in Ward No. 21
Contract No: NIT No. 26/04/Nirman/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SAI CONSTRUCTION(GSTN-NA) 1241107.00 -2.60 1208838.22 Tweleve Lakh Eight Thousand Eight Hundred and Thirty Eight
2.00 KRISHNA INFRA(GSTN-NA) 1241107.00 -3.58 1196675.37 Eleven Lakh Ninty Six Thousand Six Hundred and Seventy Five
3.00 LAHAR CONSTRUCTION(GSTN-NA) 1241107.00 -15.97 1042902.21 Ten Lakh Fourty Two Thousand Nine Hundred and Two
Lowest Amount Quoted BY: LAHAR CONSTRUCTION(1042902.21)
BOQ Summary Details Tender Title: Construction/Repairing work Road, Drain and Culverts near Hare Madhav Satsang Bhawan in Ward No. 21 Tender ID: 2023_UAD_296926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAHAR CONSTRUCTION 1042902.21 L1
2 KRISHNA INFRA 1196675.37 L2
3 SHIV SAI CONSTRUCTION 1208838.22 L3
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