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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC work order release | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4Rejected-Finance WATER WORKS ROAD BHIND M P 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L4 | Rejected-Finance DISQUALIFIED |
Tender Value
₹1.8 L
EMD Value
₹3,550
Closing Date
25 Feb 2019, 12:30 pmClosed
cmo bhind
nagar palika bhind
maintenance work of mela campus bhind
2019_UAD_17366_1
nirman/2019/844-848
Open Tender
Civil Works - Others
Percentage
180 days
nagar palika bhind
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
cmo bhind
₹3,550
16 Jul 2023
20 Feb 2019
26 Feb 2019
20 Feb 2019
25 Feb 2019
20 Feb 2019
Government eProcurement System Created By: SURENDRA SHARMA Created Date/Time: 26-Feb-2019 03:14 PM Tender Title: maintenance work of mela Tender ID: 2019_UAD_17366_1
Tender Inviting Authority: nagar palika bhind
Name of Work: maintenance work of mela campus bhind
Contract No: 2019/844-848
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN SINGH BHADOURIA 177056.10 -27.51 128347.97 One Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
2.00 SHIV KUMAR SHARMA CONTRACT 177056.10 -38.95 108092.75 One Lakh Eight Thousand Ninty Two
3.00 MUKESH KUMAR SUNIL KUMAR 177056.10 -33.00 118627.59 One Lakh Eighteen Thousand Six Hundred and Twenty Seven
4.00 TIRUPATI ASSOCIATES 177056.10 -30.57 122930.05 One Lakh Twenty Two Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: SHIV KUMAR SHARMA CONTRACT(108092.75)
BOQ Summary Details Tender Title: maintenance work of mela Tender ID: 2019_UAD_17366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR SHARMA CONTRACT 108092.75 L1
2 MUKESH KUMAR SUNIL KUMAR 118627.59 L2
3 TIRUPATI ASSOCIATES 122930.05 L3
4 ARUN SINGH BHADOURIA 128347.97 L4
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fin_bid_open.pdf
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