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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC KHARE KUAN KE PAAS RAMPURA WARD DISTRICT SAGAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | 1 | Accepted-AOC . | |
| 2 | 2₹9.9 L+₹1.1 L (12.7%)Rejected-Finance SAGAR MADHYA PRADESH | 2 | Rejected-Finance . | |
| 3 | 3₹9.9 L+₹1.2 L (13.4%)Rejected-Finance | 3 | Rejected-Finance . |
Tender Value
₹9.4 L
EMD Value
₹9,402
Closing Date
11 Nov 2019, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF SAMUDAYIK BHAWAN AT KAJI MUHAAL IN RAMPURA WARD, SAGAR- PARSHAD NIDHI
2019_UAD_57662_1
92/19-20/NN/PWD/Sagar/e-tender
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Commissioner Municipal Corporation Sagar
₹9,402
9 Jan 2020
16 Oct 2019
14 Nov 2019
16 Oct 2019
11 Nov 2019
16 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 03-Dec-2019 03:32 PM Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN AT KAJI MUHAAL IN RAMPURA WARD, SAGAR- PARSHAD NIDHI Tender ID: 2019_UAD_57662_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF SAMUDAYIK BHAWAN AT KAJI MUHAAL IN RAMPURA WARD, SAGAR- PARSHAD NIDHI
Contract No: 92/2019-20/N.N./P.W.D./Sagar/e-tender Date-14.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 940199.00 4.77 985046.49 Nine Lakh Eighty Five Thousand Fourty Six
2.00 NEELESH JAIN CONTRACTOR 940199.00 -7.00 874385.07 Eight Lakh Seventy Four Thousand Three Hundred and Eighty Five
3.00 SANJAY CHOURASIYA 940199.00 5.45 991439.85 Nine Lakh Ninty One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: NEELESH JAIN CONTRACTOR(874385.07)
BOQ Summary Details Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN AT KAJI MUHAAL IN RAMPURA WARD, SAGAR- PARSHAD NIDHI Tender ID: 2019_UAD_57662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELESH JAIN CONTRACTOR 874385.07 L1
2 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 985046.49 L2
3 SANJAY CHOURASIYA 991439.85 L3
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