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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC SAGAR MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹54,017 (11.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹64,315.76 (13.6%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹5,150
Closing Date
29 Sept 2023, 5:30 pmClosed
Commissioner, Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF TOILET BLOCK IN DEV BHUTESHWAR PARISAR-NIGAM NIDHI
2023_UAD_305552_1
200/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹5,150
Yes
12 Feb 2024
9 Sept 2023
3 Oct 2023
9 Sept 2023
29 Sept 2023
9 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 07-Oct-2023 05:38 PM Tender Title: CONSTRUCTION OF TOILET BLOCK IN DEV BHUTESHWAR PARISAR-NIGAM NIDHI Tender ID: 2023_UAD_305552_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF TOILET BLOCK IN DEV BHUTESHWAR PARISAR-NIGAM NIDHI
Contract No: 200/2023-24/N.N./P.W.D./Sagar/e-tender Date-08.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY CHOURASIYA(GSTN-23AEMPC8878E1ZB) 514938.00 2.50 527811.45 Five Lakh Twenty Seven Thousand Eight Hundred and Eleven
2.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 514938.00 -7.99 473794.45 Four Lakh Seventy Three Thousand Seven Hundred and Ninty Four
3.00 VINAYAK CONSTRUCTION(GSTN-NA) 514938.00 4.50 538110.21 Five Lakh Thirty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(473794.45)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET BLOCK IN DEV BHUTESHWAR PARISAR-NIGAM NIDHI Tender ID: 2023_UAD_305552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 473794.45 L1
2 SANJAY CHOURASIYA 527811.45 L2
3 VINAYAK CONSTRUCTION 538110.21 L3
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