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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC agreement done as per attached sheet | |
| 2 | 2₹5.7 L+₹32,542.40 (6.03%)Rejected-Finance H NO 217 KAMAL NAGAR HOUSING BOARD KAROND BHOPAL M P 462038 | BHOPAL | MADHYA PRADESH | 462038 | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹5.8 L+₹44,307.20 (8.21%)Rejected-Finance 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹6.9 L
EMD Value
₹6,880
Closing Date
15 Sept 2021, 5:30 pmClosed
Executive Engineer
Municipal Corporation, Katni
Construction of C.C. Road from Smt. Bharti Devi Banwani House to Sh. Anil Banwani House, Ward No. 40
2021_UAD_157648_3
2620/PWD/Cons/2021 Katni, Dated 26.08.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
₹6,880
6 Mar 2022
31 Aug 2021
17 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Sharma Created Date/Time: 04-Oct-2021 01:44 PM Tender Title: Construction of C.C. Road Tender ID: 2021_UAD_157648_3
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of C.C. Road from Smt. Bharti Devi Banwani House to Sh. Anil Banwani House, Ward No. 40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHAT CONSTRUCTION(GSTN-23AMVPT5595L1ZX) 688000.00 -16.86 572003.20 Five Lakh Seventy Two Thousand Three
2.00 SATYA SAI CONSTRUCTION AND SUPPLIERS(GSTN-23AWSPC0428L1ZJ) 688000.00 -21.59 539460.80 Five Lakh Thirty Nine Thousand Four Hundred and Sixty
3.00 SAGAR CONSTRUCTION(GSTN-NA) 688000.00 -15.15 583768.00 Five Lakh Eighty Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SATYA SAI CONSTRUCTION AND SUPPLIERS(539460.80)
BOQ Summary Details Tender Title: Construction of C.C. Road Tender ID: 2021_UAD_157648_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA SAI CONSTRUCTION AND SUPPLIERS 539460.80 L1
2 PRABHAT CONSTRUCTION 572003.20 L2
3 SAGAR CONSTRUCTION 583768.00 L3
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