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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC M/S SAGAR ASSOCIATES AWARD OF CONTRACT | |
| 2 | L2₹1.7 L+₹21,637.64 (14.9%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.7 L+₹25,496.86 (17.5%)Rejected-Finance EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.2 L
EMD Value
₹2,168
Closing Date
2 May 2023, 3:00 pmClosed
HARISHCHANDRA LADHIYA
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Regarding the work of the garden of water purification plant complex Kolar.
2023_UAD_266582_1
NIT NO 01 KOLAR YEAR 2023-24
Open Tender
Civil Works - Water Works
Percentage
30 days
Bhopal
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹2,168
10 Aug 2023
10 Apr 2023
4 May 2023
10 Apr 2023
2 May 2023
10 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: HARISHCHANDRA LADHIYA Created Date/Time: 08-May-2023 01:09 PM Tender Title: NIT NO 01 KOLAR YEAR 2023-24 Tender ID: 2023_UAD_266582_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Regarding the work of the garden of water purification plant complex Kolar.
Contract No: NIT NO 01 / Year- 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 216810.00 -32.97 145327.74 One Lakh Fourty Five Thousand Three Hundred and Twenty Seven
2.00 SHRI SHANKAR MACHINERY STORES(GSTN-23AAUPA6758M1Z5) 216810.00 -22.99 166965.38 One Lakh Sixty Six Thousand Nine Hundred and Sixty Five
3.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 216810.00 -21.21 170824.60 One Lakh Seventy Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SAGAR ASSOCIATES(145327.74)
BOQ Summary Details Tender Title: NIT NO 01 KOLAR YEAR 2023-24 Tender ID: 2023_UAD_266582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 145327.74 L1
2 SHRI SHANKAR MACHINERY STORES 166965.38 L2
3 choudhary construction 170824.60 L3
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