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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹6.0 L+₹753.71 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹9,119.90 (1.52%)Rejected-Finance NEAR GIRATKAR ATTA CHAKKI SHRIVASTAVA COLONY DISTT CHHINDWARA M P PIN CODE NO 480001 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹7,537
Closing Date
6 Dec 2019, 5:30 pmClosed
cmo n.p.rampur naikin
cmo n.p. Rampur naikin
construction of paver work 1 to 15
2019_UAD_66577_1
1623/n.p./etenders/2019
Open Tender
Civil Works - Others
Percentage
60 days
nagar parishad rampur naikin
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To
₹7,537
13 Oct 2020
29 Nov 2019
9 Dec 2019
29 Nov 2019
6 Dec 2019
29 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: YASHWANT SINGH Created Date/Time: 13-Dec-2019 11:18 AM Tender Title: 1623/n.p./etenders/2019 Tender ID: 2019_UAD_66577_1
Tender Inviting Authority: cmo naganr parishad rampur naikin distt sidhi
Name of Work:construction of paver work in ward no 1 to 15
Contract No: 1623/n.p./2019/e tenders/21.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arnav Enterprises 753711.000 -18.990 610581.281 Six Lakh Ten Thousand Five Hundred and Eighty One
2.00 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 753711.000 -20.200 601461.378 Six Lakh One Thousand Four Hundred and Sixty One
3.00 MAHAKAL GROUP AND COMPANY 753711.000 -20.100 602215.089 Six Lakh Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: SUNIL SINGH CS CONTRACTOR AND SUPPLIER(601461.378)
BOQ Summary Details Tender Title: 1623/n.p./etenders/2019 Tender ID: 2019_UAD_66577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SINGH CS CONTRACTOR AND SUPPLIER 601461.378 L1
2 MAHAKAL GROUP AND COMPANY 602215.089 L2
3 Arnav Enterprises 610581.281 L3
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