Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance SAGAR MADHYA PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.3 L+₹44,800 (2.51%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance L2 |
Tender Value
₹17.9 L
EMD Value
₹13,440
Closing Date
24 May 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF SAMUDAYIK BHAWAN NEAR FOOLA DEVI MANDIR IN PURVIYAU WARD, SAGAR-NIGAM NIDHI
2023_UAD_270397_1
37/23-24/NN/WW/Sagar/etender
Open Tender
Civil Works - Buildings
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹13,440
Yes
12 Jun 2023
25 Apr 2023
26 May 2023
25 Apr 2023
24 May 2023
25 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 09-Jun-2023 06:50 PM Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN NEAR FOOLA DEVI MANDIR IN PURVIYAU WARD, SAGAR-NIGAM NIDHI Tender ID: 2023_UAD_270397_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF SAMUDAYIK BHAWAN NEAR FOOLA DEVI MANDIR IN PURVIYAU WARD, SAGAR-NIGAM NIDHI
Contract No: 37/2023-24/N.N./P.W.D./Sagar/e-tender Date- 23.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 1792000.00 -.50 1783040.00 Seventeen Lakh Eighty Three Thousand Fourty
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 1792000.00 2.00 1827840.00 Eighteen Lakh Twenty Seven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(1783040.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF SAMUDAYIK BHAWAN NEAR FOOLA DEVI MANDIR IN PURVIYAU WARD, SAGAR-NIGAM NIDHI Tender ID: 2023_UAD_270397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 1783040.00 L1
2 VINAYAK CONSTRUCTION 1827840.00 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .