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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued by Vide Order No. 166 Dated 18/02/2022 | |
| 2 | L2₹40.8 L+₹58,601.11 (1.46%)Rejected-Finance | L2 | Rejected-Finance High Bid Rejected | |
| 3 | L3₹41.7 L+₹1.5 L (3.73%)Rejected-Finance | L3 | Rejected-Finance High Bid Rejected |
Tender Value
Refer Docs
EMD Value
₹37,600
Closing Date
18 Jan 2022, 5:30 pmClosed
CMO Nagar Parishad Sainkheda
Nagar Parishad Sainkheda
Construction of C.C. Road From Office to Dhuni Darwar in Nagar Parishad Sainkheda
2021_UAD_173906_1
1168/E-Tender/2021-22/SKD/02
Open Tender
Civil Works - Roads
Percentage
150 days
Nagar Parishad Sainkheda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹37,600
11 Jul 2023
17 Dec 2021
19 Jan 2022
17 Dec 2021
18 Jan 2022
17 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Jayprakash Rajak Created Date/Time: 22-Jan-2022 02:38 PM Tender Title: Construction of C.C. Road From Office to Dhuni Darwar in Nagar Parishad Sainkheda Tender ID: 2021_UAD_173906_1
Tender Inviting Authority: Nagar Parishad, Sainkheda
Name of Work: Construction of C.C. Road From Office to Dhuni Darwar in Nagar Parishad Sainkheda
Contract No: 1168/E-Tender/2021-22/SKD/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA AGENCIES(GSTN-23AXUPN2353E2ZE) 5008642.00 -16.65 4174703.11 Fourty One Lakh Seventy Four Thousand Seven Hundred and Three
2.00 ABHAY GUPTA CONTRACTOR(GSTN-23ARKPG9524G1ZT) 5008642.00 -18.48 4083044.96 Fourty Lakh Eighty Three Thousand Fourty Four
3.00 SAHAB DARWAR CONSTRUCTION(GSTN-NA) 5008642.00 -19.65 4024443.85 Fourty Lakh Twenty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SAHAB DARWAR CONSTRUCTION(4024443.85)
BOQ Summary Details Tender Title: Construction of C.C. Road From Office to Dhuni Darwar in Nagar Parishad Sainkheda Tender ID: 2021_UAD_173906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAB DARWAR CONSTRUCTION 4024443.85 L1
2 ABHAY GUPTA CONTRACTOR 4083044.96 L2
3 PRASANNA AGENCIES 4174703.11 L3
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