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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹30,412.41 (6.93%)Rejected-Finance SAGAR MADHYA PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹4.6 L
EMD Value
₹4,601
Closing Date
22 Jan 2024, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD FROM POLICE WELFARE CANTEEN TO MAIN ROAD AT POLICE LINE IN HARI SINGH GOUR WARD, SAGAR-PARSHAD NIDHI
2023_UAD_323048_1
243/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹4,601
Yes
21 Aug 2024
2 Jan 2024
24 Jan 2024
2 Jan 2024
22 Jan 2024
2 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 29-Jan-2024 03:07 PM Tender Title: CONSTRUCTION OF C.C. ROAD FROM POLICE WELFARE CANTEEN TO MAIN ROAD AT POLICE LINE IN HARI SINGH GOUR WARD, SAGAR-PARSHAD NIDHI Tender ID: 2023_UAD_323048_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work:CONSTRUCTION OF C.C. ROAD FROM POLICE WELFARE CANTEEN TO MAIN ROAD AT POLICE LINE IN HARI SINGH GOUR WARD, SAGAR-PARSHAD NIDHI
Contract No: 243/2023-24/N.N./P.W.D./Sagar/e-tender Date-01.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 460097.00 1.99 469252.93 Four Lakh Sixty Nine Thousand Two Hundred and Fifty Two
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 460097.00 -4.62 438840.52 Four Lakh Thirty Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(438840.52)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD FROM POLICE WELFARE CANTEEN TO MAIN ROAD AT POLICE LINE IN HARI SINGH GOUR WARD, SAGAR-PARSHAD NIDHI Tender ID: 2023_UAD_323048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION 438840.52 L1
2 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 469252.93 L2
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