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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance WARD NO 5 GOURI HANUMNA DISTT REWA | REWA | REWA | MADHYA PRADESH | L1 | Accepted-Finance Send AOC | |
| 2 | L2₹10.6 L+₹2.4 L (29.6%)Rejected-Finance 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L2 | Rejected-Finance EMD refund | |
| 3 | L3₹10.9 L+₹2.7 L (32.4%)Rejected-Finance | L3 | Rejected-Finance EMD refund | |
| 4 | L4₹11.2 L+₹2.9 L (35.9%)Rejected-Finance | L4 | Rejected-Finance EMD refund |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
15 Jun 2020, 5:30 pmClosed
CMO NAGAR PARISHAD HANUMANA
CMO NAGAR PARISHAD HANUMANA
ESTABLISH OF 8 NOS HANDPUMP NAGAR PARISHAD HANUMANA
2020_UAD_91644_1
101 Hanumana dated 27-05-2020
Open Tender
Civil Works - Others
Percentage
15 days
HANUMANA
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Payable To
₹15,200
5 Jan 2021
1 Jun 2020
18 Jun 2020
2 Jun 2020
15 Jun 2020
3 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: KAMAL NABH SINGH Created Date/Time: 26-Jun-2020 01:38 PM Tender Title: ESTABLISH OF 8 NOS HANDPUMP NAGAR PARISHAD HANUMANA Tender ID: 2020_UAD_91644_1
Tender Inviting Authority: CMO NAGAR PARISHAD HANUMANA DISTRICT REWA
Name of Work: ESTABLISH OF 8 NOS HANDPUMP NAGAR PARISHAD HANUMANA
Contract No: Dispatch no 101 Hanumana dated 27-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH SINGH 759984.00 8.00 820782.72 Eight Lakh Twenty Thousand Seven Hundred and Eighty Two
2.00 NAVEEN CONSTRUCTION 759984.00 46.80 1115656.51 Eleven Lakh Fifteen Thousand Six Hundred and Fifty Six
3.00 BABU CONSTRUCTION COMPANY 759984.00 43.00 1086777.12 Ten Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
4.00 S S Construction 759984.00 39.99 1063901.60 Ten Lakh Sixty Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: MANISH SINGH(820782.72)
BOQ Summary Details Tender Title: ESTABLISH OF 8 NOS HANDPUMP NAGAR PARISHAD HANUMANA Tender ID: 2020_UAD_91644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH SINGH 820782.72 L1
2 S S Construction 1063901.60 L2
3 BABU CONSTRUCTION COMPANY 1086777.12 L3
4 NAVEEN CONSTRUCTION 1115656.51 L4
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