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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L Quoted ₹1.4 L | L1 | Accepted-AOC ok |
| 2 | L2₹1.4 L+₹4,300.96 (3.11%)Rejected-Finance | ₹1.4 L+₹4,300.96 (3.11%) | L2 | Rejected-Finance OTHER THANE L1 |
| 3 | L3₹1.4 L+₹5,664.68 (4.10%)Rejected-Finance | ₹1.4 L+₹5,664.68 (4.10%) | L3 | Rejected-Finance OTHER THANE L1 |
| 4 | L4₹1.7 L+₹35,645.53 (25.8%)Rejected-Finance | ₹1.7 L+₹35,645.53 (25.8%) | L4 | Rejected-Finance OTHER THANE L1 |
Tender Value
₹2.5 L
EMD Value
₹2,500
Closing Date
5 Mar 2024, 5:30 pmClosed
CMO ORCHHA
np orchha
CONT. of CC ROAD from Mulayam nanna to basti WARD No 02
2024_UAD_330302_1
SN/1100/NP/2024
Open Tender
Civil Works - Roads
Percentage
180 days
ORCHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,500
19 Mar 2026
5 Feb 2024
7 Mar 2024
5 Feb 2024
5 Mar 2024
5 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 13-Mar-2024 12:49 PM Tender Title: CONT. of CC ROAD from Mulayam nanna to basti WARD No 02 Tender ID: 2024_UAD_330302_1
Tender Inviting Authority: Nagar Parishad ORCHHA
Name of Work: CONT. of CC ROAD fromMULAYAM NNA TO BASTI WARD No 02
Contract No: 2024_UAD_330302_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURI GROUP OF CONSTRUCTION CO(GSTN-23AAMFP6707F1Z9) 209803.00 -32.10 142456.24 One Lakh Fourty Two Thousand Four Hundred and Fifty Six
2.00 GOPAL CONSTRUCTION COMPANY(GSTN-23AHYPT3535E1Z0) 209803.00 -17.16 173800.81 One Lakh Seventy Three Thousand Eight Hundred
3.00 ROYAL BUILDER AND DEVLOPERS(GSTN-NA) 209803.00 -34.15 138155.28 One Lakh Thirty Eight Thousand One Hundred and Fifty Five
4.00 NARAYAN GROUP OF CONSTRUCTION(GSTN-NA) 209803.00 -31.45 143819.96 One Lakh Fourty Three Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: ROYAL BUILDER AND DEVLOPERS(138155.28)
BOQ Summary Details Tender Title: CONT. of CC ROAD from Mulayam nanna to basti WARD No 02 Tender ID: 2024_UAD_330302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL BUILDER AND DEVLOPERS 138155.28 L1
2 PURI GROUP OF CONSTRUCTION CO 142456.24 L2
3 NARAYAN GROUP OF CONSTRUCTION 143819.96 L3
4 GOPAL CONSTRUCTION COMPANY 173800.81 L4
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