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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.1 L+₹14,498 (7.30%)Rejected-Finance | 2 | Rejected-Finance High rate | |
| 3 | 3₹2.3 L+₹32,072 (16.2%)Rejected-Finance | 3 | Rejected-Finance High rate | |
| 4 | 4₹2.4 L+₹40,859 (20.6%)Rejected-Finance 6 26 VIJAY NAGAR INDORE MADHYA PRADESH | INDORE | MADHYA PRADESH | 452001 | 4 | Rejected-Finance High rate |
Tender Value
₹2.2 L
EMD Value
₹2,196
Closing Date
11 Jul 2019, 5:30 pmClosed
CMO
Nagar Parishad Akodia
Leveling of school ground Akdoia
2019_UAD_35771_1
663/2019/Akodia/e-tender Date 02-07-2019
Open Tender
Civil Works - Others
Percentage
90 days
Akodia
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
CMO Nagar parishad akodia
₹2,196
12 Jul 2023
4 Jul 2019
13 Jul 2019
4 Jul 2019
11 Jul 2019
4 Jul 2019
Government eProcurement System Created By: SAMANDAR SINGH CHAUHAN Created Date/Time: 15-Jul-2019 05:08 PM Tender Title: Leveling of school ground Tender ID: 2019_UAD_35771_1
Tender Inviting Authority:
Name of Work:Leveling of School Ground Akodia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION 219669.00 9.00 239439.21 Two Lakh Thirty Nine Thousand Four Hundred and Thirty Nine
2.00 ANITA TILES 219669.00 -3.00 213078.93 Two Lakh Thirteen Thousand Seventy Eight
3.00 HADA KRASHI SEVA KENDRA 219669.00 -9.60 198580.78 One Lakh Ninty Eight Thousand Five Hundred and Eighty
4.00 Ambika Borewel And Supplyre 219669.00 5.00 230652.45 Two Lakh Thirty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: HADA KRASHI SEVA KENDRA(198580.78)
BOQ Summary Details Tender Title: Leveling of school ground Tender ID: 2019_UAD_35771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADA KRASHI SEVA KENDRA 198580.78 L1
2 ANITA TILES 213078.93 L2
3 Ambika Borewel And Supplyre 230652.45 L3
4 R S CONSTRUCTION 239439.21 L4
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