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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.8 LAccepted-AOC HOUSE NO 116 WARD NO 1 VILLAGE JATA CHHAPAR CHHINDWARA MADHYA PRADESH | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹61.1 L+₹26,988 (0.44%)Rejected-Finance DAMUA BAZAR DAMUA | DAMUA | CHHINDWARA | MADHYA PRADESH | 480555 | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹61.5 L+₹69,200 (1.14%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹74.6 L+₹13.8 L (22.6%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED |
Tender Value
₹69.2 L
EMD Value
₹69,200
Closing Date
9 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
CONSTRUCTION OF MANGAL BHAVAN AT WARD NO 17
2019_UAD_37811_1
1332/NPP/2019
Open Tender
Civil Works - Buildings
Percentage
240 days
DAMUA
EMD, REGISTRATION, AFFITDEVIT, ITR, PAN, ACCOUNT NO.
2 documents required · 2 mandatory
₹10,000
Yes
Payable To CHIEF MUNICIPAL OFFICER
₹69,200
Yes
DAMUA
1 Sept 2020
10 Jul 2019
14 Aug 2019
10 Jul 2019
9 Aug 2019
10 Jul 2019
5 Aug 2019
Government eProcurement System Created By: Dasrath Pradas Khandelkar Created Date/Time: 05-Sep-2019 04:32 PM Tender Title: CONSTRUCTION OF MANGAL BHAVAN AT WARD NO 17 Tender ID: 2019_UAD_37811_1
Tender Inviting Authority:
Name of Work: Construction of Mangal Bhavan at Ward no 17 in Damua, Distt Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONESH SAHU MATERIAL SUPPLIER 6920000.00 -11.71 6109668.00 Sixty One Lakh Nine Thousand Six Hundred and Sixty Eight
2.00 SURYAWANSHI CONSTRUCTION 6920000.00 -12.10 6082680.00 Sixty Lakh Eighty Two Thousand Six Hundred and Eighty
3.00 SARAN SINGH AMRIK SINGH SALUJA 6920000.00 7.79 7459068.00 Seventy Four Lakh Fifty Nine Thousand Sixty Eight
4.00 BHUSHAN ARORA CONTRACTOR 6920000.00 -11.10 6151880.00 Sixty One Lakh Fifty One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SURYAWANSHI CONSTRUCTION(6082680.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF MANGAL BHAVAN AT WARD NO 17 Tender ID: 2019_UAD_37811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAWANSHI CONSTRUCTION 6082680.00 L1
2 MONESH SAHU MATERIAL SUPPLIER 6109668.00 L2
3 BHUSHAN ARORA CONTRACTOR 6151880.00 L3
4 SARAN SINGH AMRIK SINGH SALUJA 7459068.00 L4
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