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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance accept |
| 2 | L2₹2.1 Cr+₹10.8 L (5.52%)Rejected-Finance | ₹2.1 Cr+₹10.8 L (5.52%) | L2 | Rejected-Finance reject |
| 3 | L3₹2.1 Cr+₹11.5 L (5.89%)Rejected-Finance | ₹2.1 Cr+₹11.5 L (5.89%) | L3 | Rejected-Finance reject |
| 4 | L4₹2.3 Cr+₹38.2 L (19.6%)Rejected-Finance 169 CHAUBHURJI SHAHJAHANPUR SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | ₹2.3 Cr+₹38.2 L (19.6%) | L4 | Rejected-Finance reject |
| 5 | L5₹2.3 Cr+₹39.2 L (20.1%)Rejected-Finance | ₹2.3 Cr+₹39.2 L (20.1%) | L5 | Rejected-Finance reject |
Tender Value
₹2.4 Cr
EMD Value
₹1.2 L
Closing Date
18 Nov 2020, 5:30 pmClosed
municipal council mandsaur
municipal council mandsaur
Wn 10 const of cc road all gali
2020_UAD_109759_1
wn 10 const of cc road all gali
Open Tender
Civil Works - Roads
Percentage
180 days
municipal council mandsaur
Please refer Tender documents.
9 documents required · 9 mandatory
₹15,000
Yes
municipal council mandsaur
₹1.2 L
Yes
30 Dec 2020
29 Sept 2020
20 Nov 2020
29 Sept 2020
18 Nov 2020
29 Sept 2020
29 Sept 2020 - 13 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: PREM KUMAR SUMAN Created Date/Time: 16-Dec-2020 01:47 PM Tender Title: Wn 10 const of cc road all gali Tender ID: 2020_UAD_109759_1
Tender Inviting Authority: nagar palika mandsaur
Name of Work: wn 10 const of cc road all gali
Contract No: wn 10 const of cc road all gali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shaheed khan sharif khan(GSTN-23BYKPK2435G1ZM) 24274399.00 -14.98 20638094.03 Two Crore Six Lakh Thirty Eight Thousand Ninty Four
2.00 DHIRENDRA SINGH BHADORIYA(GSTN-23ATGPB4650G2Z4) 24274399.00 -19.71 19489914.96 One Crore Ninty Four Lakh Eighty Nine Thousand Nine Hundred and Fourteen
3.00 PRABHULAL MALI(GSTN-23AFBPM1160M1ZO) 24274399.00 -3.55 23412657.84 Two Crore Thirty Four Lakh Tweleve Thousand Six Hundred and Fifty Seven
4.00 GUPTA ENTERPRISES(GSTN-23ABKPG9884B1ZL) 24274399.00 -3.99 23305850.48 Two Crore Thirty Three Lakh Five Thousand Eight Hundred and Fifty
5.00 Kaila Mata Construction(GSTN-23FXGPS2045B1ZS) 24274399.00 -15.28 20565270.83 Two Crore Five Lakh Sixty Five Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: DHIRENDRA SINGH BHADORIYA(19489914.96)
BOQ Summary Details Tender Title: Wn 10 const of cc road all gali Tender ID: 2020_UAD_109759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA SINGH BHADORIYA 19489914.96 L1
2 Kaila Mata Construction 20565270.83 L2
3 shaheed khan sharif khan 20638094.03 L3
4 GUPTA ENTERPRISES 23305850.48 L4
5 PRABHULAL MALI 23412657.84 L5
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