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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -14.99₹6.0 LAccepted-Finance | -14.99 | Accepted-Finance COLIFIED | |
| 2 | -2.25₹6.9 LRejected-Finance | -2.25 | Rejected-Finance DISCOLIFIED | |
| 3 | -10.00₹6.4 LRejected-Finance | -10.00 | Rejected-Finance DISCOLIFIED | |
| 4 | -11.10₹6.3 LRejected-Finance | -11.10 | Rejected-Finance DISCOLIFIED | |
| 5 | -14.60₹6.1 LRejected-Finance | -14.60 | Rejected-Finance DISCOLIFIED |
Tender Value
₹7.1 L
EMD Value
₹7,093
Closing Date
20 Sept 2024, 5:30 pmClosed
CMO
NAGAR PALIKA DABRA
Ward 28 gram karra main Bharat Gurjar Ke Makan to mata mandir ki or Nala Nirman work
2024_UAD_367661_1
2249 / 27.08.2024
Open Tender
Construction Works
Percentage
60 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹7,093
Yes
21 Nov 2024
4 Sept 2024
23 Sept 2024
4 Sept 2024
20 Sept 2024
4 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: PRADEEP SINGH Created Date/Time: 27-Sep-2024 04:30 PM Tender Title: Ward 28 gram karra main Bharat Gurjar Ke Makan to mata mandir ki or Nala Nirman work Tender ID: 2024_UAD_367661_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: ward 08 gram karra main bharat Gurjar house To Mata Mandir Ki or Nala Nirman
Contract No: 2024_UAD_367661_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajan Singh Chauhan (GSTN-23AKOPC4409P1ZY) BID ID -1102094 709360.00 -2.25 693399.40 Six Lakh Ninty Three Thousand Three Hundred and Ninty Nine
2.00 SIDDANTH CONSTRUCTION (GSTN-23BGNPC6681B1ZM) BID ID -1102097 709360.00 -14.99 603026.94 Six Lakh Three Thousand Twenty Six
3.00 Aadarsh Construction(GSTN-NA)--1101523 709360.00 -10.00 638424.00 Six Lakh Thirty Eight Thousand Four Hundred and Twenty Four
4.00 JAY KAMTANATH TRADERS(GSTN-NA)--1102551 709360.00 -11.10 630621.04 Six Lakh Thirty Thousand Six Hundred and Twenty One
5.00 KRATIKA CONSTRUCTION COMPANY(GSTN-NA)--1102083 709360.00 -14.60 605793.44 Six Lakh Five Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: SIDDANTH CONSTRUCTION(603026.94)
BOQ Summary Details Tender Title: Ward 28 gram karra main Bharat Gurjar Ke Makan to mata mandir ki or Nala Nirman work Tender ID: 2024_UAD_367661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDANTH CONSTRUCTION 603026.94 L1
2 KRATIKA CONSTRUCTION COMPANY 605793.44 L2
3 JAY KAMTANATH TRADERS 630621.04 L3
4 Aadarsh Construction 638424.00 L4
5 Rajan Singh Chauhan 693399.40 L5
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