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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC Work Order Issued to Jay Shri Dada Ji Material by Vide Order No. 44 Dated 09-01-2025 |
| 2 | L2₹5.3 L+₹12,441.45 (2.40%)Rejected-Finance | ₹5.3 L+₹12,441.45 (2.40%) | L2 | Rejected-Finance L2 - Bid Rejected. |
Tender Value
₹5.3 L
EMD Value
₹5,400
Closing Date
28 Nov 2024, 5:30 pmClosed
C.M.O. Nagar Parishad Harrai
Nagar Parishad Harrai
Construction of Public Toilet at 3R Garden beside Police Thana in Ward No. 14, Nagar Parishad, Harrai under Cleanliness India Mission - 2nd Call
2024_UAD_359440_2
1826/PWD/NP/2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Nagar Parishad Harrai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,400
13 Jul 2025
11 Nov 2024
29 Nov 2024
11 Nov 2024
28 Nov 2024
11 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Anil Dewar Created Date/Time: 24-Dec-2024 04:03 PM Tender Title: Construction of Public Toilet at 3R Garden beside Police Thana in Ward No. 14, Nagar Parishad, Harrai under Cleanliness India Mission - 2nd Call Tender ID: 2024_UAD_359440_2
Tender Inviting Authority: Nagar Parishad, Harrai, Distt. - Chhindwada
Name of Work: Construction of Public Toilet at 3R Garden beside Police Thana in Ward No. 14, Nagar Parishad, Harrai under Cleanliness India Mission - 2nd Call
Contract No: 2395/E-Tender/2024-25/HRI/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHRI DADAJI MATERIAL SUPPLIER (GSTN-NA) BID ID -1145312 533968.00 -2.99 518002.36 Five Lakh Eighteen Thousand Two
2.00 CADBERY CONSTRUCTION (GSTN-NA) BID ID -1145333 533968.00 -0.66 530443.81 Five Lakh Thirty Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: JAI SHRI DADAJI MATERIAL SUPPLIER(518002.36)
BOQ Summary Details Tender Title: Construction of Public Toilet at 3R Garden beside Police Thana in Ward No. 14, Nagar Parishad, Harrai under Cleanliness India Mission - 2nd Call Tender ID: 2024_UAD_359440_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI DADAJI MATERIAL SUPPLIER (BID ID -1145312) 518002.36 L1
2 CADBERY CONSTRUCTION (BID ID -1145333) 530443.81 L2
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