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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.0 LAccepted-AOC | l1 | Accepted-AOC accept | |
| 2 | l2₹9.7 L+₹69,670.84 (7.71%)Rejected-Finance WARD NO 04 CHORAHATA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | l2 | Rejected-Finance ok | |
| 3 | l3₹10.5 L+₹1.5 L (16.2%)Rejected-Finance | l3 | Rejected-Finance ok |
Tender Value
₹10.6 L
EMD Value
₹7,980
Closing Date
5 Apr 2022, 5:30 pmClosed
cmo n.p. rampur naikin
cmo n.p. rampur naikin
construction of community hall ward 09 panamasadham
2022_UAD_188669_1
265/n.p./etender/2022
Open Tender
Construction Works
Percentage
90 days
cmo n.p. rampur naikin
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,980
17 Jul 2023
7 Mar 2022
7 Apr 2022
7 Mar 2022
5 Apr 2022
7 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Shankdhar Pandey Created Date/Time: 25-Apr-2022 06:12 PM Tender Title: construction of community hall ward 09 panamasadham Tender ID: 2022_UAD_188669_1
Tender Inviting Authority: cmo n.p. rampur naikin distt sidhi
Name of Work: construction of community hall ward no09 panmasadham
Contract No: 265/n.p./etenders/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV PRASAD PATEL(GSTN-23BNLPP5554M3ZD) 1063677.000 -15.000 904125.450 Nine Lakh Four Thousand One Hundred and Twenty Five
2.00 SUNIL SINGH CS CONTRACTOR AND SUPPLIER(GSTN-23DPVPS2452M1Z5) 1063677.000 -1.200 1050912.876 Ten Lakh Fifty Thousand Nine Hundred and Tweleve
3.00 ARADHAY SHREERAM PRIVATE LIMITED(GSTN-23AARCA7318P1Z3) 1063677.000 -8.450 973796.294 Nine Lakh Seventy Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: SHIV PRASAD PATEL(904125.450)
BOQ Summary Details Tender Title: construction of community hall ward 09 panamasadham Tender ID: 2022_UAD_188669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV PRASAD PATEL 904125.450 L1
2 ARADHAY SHREERAM PRIVATE LIMITED 973796.294 L2
3 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 1050912.876 L3
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