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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | ₹10.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.7 L+₹55,522.84 (5.49%)Rejected-Finance | ₹10.7 L+₹55,522.84 (5.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.6 L+₹1.5 L (14.5%)Rejected-Finance | ₹11.6 L+₹1.5 L (14.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹14.9 L
EMD Value
₹11,164
Closing Date
10 Feb 2023, 5:30 pmClosed
CHEIF MUNICIPAL OFFICER
CHEIF MUNICIPAL OFFICER,NAGAR PALIKA PARISHAD SHIVPURI
WARD 22 NALA CONSTRUCTION WORK KATRA MOHALLA
2023_UAD_244020_1
SHIVPURI_UAD_2023_00716
Open Tender
Civil Works - Others
Percentage
60 days
SHIVPURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,164
12 Aug 2026
12 Jan 2023
13 Feb 2023
12 Jan 2023
10 Feb 2023
12 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: SACHIN CHOUHAN Created Date/Time: 22-Feb-2023 05:14 PM Tender Title: WARD 22 NALA CONSTRUCTION WORK KATRA MOHALLA Tender ID: 2023_UAD_244020_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, MUNICIPAL COUNCIL SHIVPURI
Name of Work: WARD 22 NALA CONSTRUCTION WORK KATRA MOHALLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shivam Construction(GSTN-23BBUPS9407D1ZB) 1488548.000 -28.320 1066991.206 Ten Lakh Sixty Six Thousand Nine Hundred and Ninty One
2.00 Jyoti Infra and Build Power(GSTN-23BWDPS0433B2Z4) 1488548.000 -22.169 1158551.794 Eleven Lakh Fifty Eight Thousand Five Hundred and Fifty One
3.00 SANDHYA FLYASH BRICKS INDUSTRIES(GSTN-NA) 1488548.000 -32.050 1011468.366 Ten Lakh Eleven Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SANDHYA FLYASH BRICKS INDUSTRIES(1011468.366)
BOQ Summary Details Tender Title: WARD 22 NALA CONSTRUCTION WORK KATRA MOHALLA Tender ID: 2023_UAD_244020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA FLYASH BRICKS INDUSTRIES 1011468.366 L1
2 M/S Shivam Construction 1066991.206 L2
3 Jyoti Infra and Build Power 1158551.794 L3
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