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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹3.3 L+₹14,938.33 (4.81%)Rejected-Finance | L2 | Rejected-Finance reject |
Tender Value
₹3.5 L
EMD Value
₹3,532
Closing Date
9 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
nagar palika mandsaur
nagar palika mandsaur
wn 09 const of cc road and drain at mitravatsla bulding back side
2024_UAD_364493_1
201/16.08.2024wn 09 const of cc road and drain at mitravatsla bulding back side
Open Tender
Civil Works - Roads
Percentage
60 days
nagar palika mandsaur
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹3,532
19 Dec 2024
17 Aug 2024
11 Sept 2024
17 Aug 2024
9 Sept 2024
17 Aug 2024
17 Aug 2024 - 30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: SUDHIR KUMAR Created Date/Time: 19-Sep-2024 06:38 PM Tender Title: wn 09 const of cc road and drain at mitravatsla bulding back side Tender ID: 2024_UAD_364493_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 09 const of cc road and drain at mitravatsla bulding back side
Contract No: wn 09 const of cc road and drain at mitravatsla bulding back side
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nagoriconstructionsupplier (GSTN-23BCBPN4194A1ZI) BID ID -1091754 353152.00 -12.00 310773.76 Three Lakh Ten Thousand Seven Hundred and Seventy Three
2.00 Shriji construction (GSTN-23AEJPN9571JIZO) BID ID -1093703 353152.00 -7.77 325712.09 Three Lakh Twenty Five Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: nagoriconstructionsupplier(310773.76)
BOQ Summary Details Tender Title: wn 09 const of cc road and drain at mitravatsla bulding back side Tender ID: 2024_UAD_364493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nagoriconstructionsupplier 310773.76 L1
2 Shriji construction 325712.09 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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