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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹6.3 L+₹21,653.49 (3.54%)Rejected-Finance 04 485446 | SATNA | MADHYA PRADESH | 485446 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.5 L+₹40,469.62 (6.61%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.7 L+₹54,656.39 (8.93%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹7.5 L
EMD Value
₹7,470
Closing Date
23 Sept 2022, 5:30 pmClosed
CMO
NAGAR PARISHAD CHITRAKOOT
CONSTRUCTION OF RETAINING WALL NEAR MAHAPRABHU JI IN PARIKRAMA PATH IN WARD NO. 01
2022_UAD_221297_1
3090
Open Tender
Civil Works - Others
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹7,470
20 Oct 2022
9 Sept 2022
24 Sept 2022
9 Sept 2022
23 Sept 2022
9 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: VISHAL SINGH Created Date/Time: 04-Oct-2022 06:50 PM Tender Title: CONSTRUCTION OF RETAINING WALL NEAR MAHAPRABHU JI IN PARIKRAMA PATH IN WARD NO. 01 Tender ID: 2022_UAD_221297_1
Tender Inviting Authority: CMO NAGAR PARISHAD CHITRAKOOT
Name of Work: CONSTRUCTION OF RETAINING WALL NEAR MAHAPRABHU JI IN PARIKRAMA PATH IN WARD NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRIDHAR TRIPATHI(GSTN-23AIPPT3312B1ZL) 746672.00 -18.00 612271.04 Six Lakh Tweleve Thousand Two Hundred and Seventy One
2.00 MANISH PANDEY CONTRACTORS AND SUPPLIERS(GSTN-23DZAPP6966G1Z3) 746672.00 -15.10 633924.53 Six Lakh Thirty Three Thousand Nine Hundred and Twenty Four
3.00 ANMOL SUPPLIERS CONSTRUCTION(GSTN-NA) 746672.00 -10.68 666927.43 Six Lakh Sixty Six Thousand Nine Hundred and Twenty Seven
4.00 INDER TRADERS(GSTN-NA) 746672.00 -12.58 652740.66 Six Lakh Fifty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SHRIDHAR TRIPATHI(612271.04)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL NEAR MAHAPRABHU JI IN PARIKRAMA PATH IN WARD NO. 01 Tender ID: 2022_UAD_221297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIDHAR TRIPATHI 612271.04 L1
2 MANISH PANDEY CONTRACTORS AND SUPPLIERS 633924.53 L2
3 INDER TRADERS 652740.66 L3
4 ANMOL SUPPLIERS CONSTRUCTION 666927.43 L4
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