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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 CrAccepted-AOC | ₹4.4 Cr | 1 | Accepted-AOC Awarded |
| 2 | 2₹4.5 Cr+₹7.5 L (1.69%)Rejected-Finance | ₹4.5 Cr+₹7.5 L (1.69%) | 2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical 102 RNT COMPLEX NAGAR NIGAM OFFICE DIST SAGAR MP | VIDISHA | MADHYA PRADESH | 464240 | - | - | Rejected-Technical Disqualified |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
16 Mar 2024, 5:30 pmClosed
Chief Municipal Officer
MUNICIPAL COUNCIL BANDRI DISTT SAGAR
Construction of CC Road at Different Places in Nagar Parishad BANDRI under KAYAKALP ABHIYAN
2024_UAD_333354_1
2818 14-02-2024
Open Tender
Construction Works
Percentage
120 days
BANDRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.1 L
4 Nov 2024
14 Feb 2024
18 Mar 2024
14 Feb 2024
16 Mar 2024
14 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajesh Mahtel Created Date/Time: 09-Jul-2024 12:27 PM Tender Title: Construction of CC Road at Different Places in Nagar Parishad BANDRI under KAYAKALP ABHIYAN Tender ID: 2024_UAD_333354_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL BANDRI DISTT. SAGAR
Name of Work: Construction of CC Road at Different Places in Nagar Parishad BANDRI under KAYAKALP ABHIYAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aanuj Infraprojects Pvt Ltd(GSTN-NA)--998585 42336000.00 4.53 44253820.80 Four Crore Fourty Two Lakh Fifty Three Thousand Eight Hundred and Twenty
2.00 Shrikishan And Company Pvt. Ltd.(GSTN-NA)--1014506 42336000.00 6.30 45003168.00 Four Crore Fifty Lakh Three Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Aanuj Infraprojects Pvt Ltd(44253820.80)
BOQ Summary Details Tender Title: Construction of CC Road at Different Places in Nagar Parishad BANDRI under KAYAKALP ABHIYAN Tender ID: 2024_UAD_333354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aanuj Infraprojects Pvt Ltd 44253820.80 L1
2 Shrikishan And Company Pvt. Ltd. 45003168.00 L2
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