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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC 13 790 | REWA | MADHYA PRADESH | 486001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹1,909.60 (0.51%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹3.8 L
EMD Value
₹3,820
Closing Date
22 Mar 2021, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
TILES AND FLOORING WORK IN ITWARI WARD, SAGAR - VIDHAYAK NIDHI
2021_UAD_132733_1
140/20-21/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
TILES AND FLOORING WORK IN ITWARI WARD, SAGAR - VIDHAYAK NIDHI
2 documents required · 2 mandatory
₹2,000
Yes
₹3,820
Yes
13 Jul 2021
6 Mar 2021
24 Mar 2021
6 Mar 2021
22 Mar 2021
6 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 08-Apr-2021 12:33 PM Tender Title: TILES AND FLOORING WORK IN ITWARI WARD, SAGAR - VIDHAYAK NIDHI Tender ID: 2021_UAD_132733_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: TILES AND FLOORING WORK IN ITWARI WARD, SAGAR - VIDHAYAK NIDHI
Contract No: 140/2020-21/N.N./P.W.D./Sagar/e-tender Date-04.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR RAIKWAR(GSTN-23BSSPR7779A2Z5) 381920.00 -.50 380010.40 Three Lakh Eighty Thousand Ten
2.00 SHRI BALAJI ENTERPRISES(GSTN-23AWDPV9433D2ZG) 381920.00 -1.00 378100.80 Three Lakh Seventy Eight Thousand One Hundred
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(378100.80)
BOQ Summary Details Tender Title: TILES AND FLOORING WORK IN ITWARI WARD, SAGAR - VIDHAYAK NIDHI Tender ID: 2021_UAD_132733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 378100.80 L1
2 MANOJ KUMAR RAIKWAR 380010.40 L2
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