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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC The L1 Bidder is Singing Agreement and issued Work Order so the tender is AOC as per Order. | |
| 2 | 2₹5.1 L+₹4,354.88 (0.87%)Rejected-Finance | 2 | Rejected-Finance emd refund | |
| 3 | 3₹5.2 L+₹21,293.59 (4.24%)Rejected-Finance | 3 | Rejected-Finance emd refund | |
| 4 | 4₹5.3 L+₹26,994.78 (5.38%)Rejected-Finance | 4 | Rejected-Finance emd refund | |
| 5 | 5₹5.4 L+₹38,122.39 (7.59%)Rejected-Finance | 5 | Rejected-Finance emd refund |
Tender Value
₹6.9 L
EMD Value
₹6,870
Closing Date
30 Dec 2022, 5:30 pmClosed
CMO KURAWAR
CMO KURAWAR
ward 14 near ramnath singh ji TV wala road CC Road construction work
2022_UAD_237712_1
1311/13.12.2022
Open Tender
Civil Works - Roads
Percentage
120 days
ward 14 near ramnath singh ji TV wala road CC Road
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹6,870
12 Jul 2023
14 Dec 2022
2 Jan 2023
14 Dec 2022
30 Dec 2022
14 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Ashok Singh Thakur Created Date/Time: 03-Jan-2023 06:15 PM Tender Title: ward 14 near ramnath singh ji TV wala road CC Road construction work Tender ID: 2022_UAD_237712_1
Tender Inviting Authority: cmo kurawar
Name of Work: ward 06 ravi to mohit namdev house cc road construction work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP VISHVKARMA CONTRACTOR(GSTN-23BHNPV3896C1ZW) 686890.000 -21.050 542299.655 Five Lakh Fourty Two Thousand Two Hundred and Ninty Nine
2.00 BHAGYASHRI KRISH SEWA KENDRA KURAWAR(GSTN-23ANMPM5421G1Z5) 686890.000 -26.266 506471.473 Five Lakh Six Thousand Four Hundred and Seventy One
3.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 686890.000 -22.970 529111.367 Five Lakh Twenty Nine Thousand One Hundred and Eleven
4.00 AGURUKRIPA CONSTRUCTION(GSTN-NA) 686890.000 -21.350 540238.985 Five Lakh Fourty Thousand Two Hundred and Thirty Eight
5.00 MADHURAM ENTERPRISES(GSTN-NA) 686890.000 -23.800 523410.180 Five Lakh Twenty Three Thousand Four Hundred and Ten
6.00 SUNDARAM TRADERS(GSTN-NA) 686890.000 -26.900 502116.590 Five Lakh Two Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SUNDARAM TRADERS(502116.590)
BOQ Summary Details Tender Title: ward 14 near ramnath singh ji TV wala road CC Road construction work Tender ID: 2022_UAD_237712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM TRADERS 502116.590 L1
2 BHAGYASHRI KRISH SEWA KENDRA KURAWAR 506471.473 L2
3 MADHURAM ENTERPRISES 523410.180 L3
4 RAJVEER CONSTRUCTION and SUPPLIER 529111.367 L4
5 AGURUKRIPA CONSTRUCTION 540238.985 L5
6 PRADEEP VISHVKARMA CONTRACTOR 542299.655 L6
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