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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC BHOPAL ROAD BHAGAT SINGH WARD SAGAR M P PIN CODE 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹10,258.20 (1.61%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹6.7 L+₹37,780.20 (5.94%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹6.8 L+₹41,116.20 (6.46%)Rejected-Finance 126 JAWAD PALRAKHEDA DISTT NEEMUCH M P | NEEMUCH | MADHYA PRADESH | 458110 | L4 | Rejected-Finance 4 |
Tender Value
₹8.3 L
EMD Value
₹8,400
Closing Date
20 Dec 2019, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
MUNICIPAL COUNCIL MAKRONIA
CC Road construction work near Aathia Servicing Center in Ward No. 06.
2019_UAD_63349_1
1745-18
Open Tender
Civil Works - Roads
Percentage
120 days
MAKRONIA
NO
2 documents required · 2 mandatory
₹5,000
Payable To MUNICIPAL COUNCIL MAKRONIA
₹8,400
4 May 2020
16 Nov 2019
23 Dec 2019
16 Nov 2019
20 Dec 2019
16 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Bala Prasad Chandel Created Date/Time: 16-Jan-2020 06:50 PM Tender Title: CC Road construction work near Aathia Servicing Center in Ward No. 06. Tender ID: 2019_UAD_63349_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:CC Road construction work near Aathia Servicing Center in Ward No. 06.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI NARESH KUMAR SAHU 834000.00 -23.73 636091.80 Six Lakh Thirty Six Thousand Ninty One
2.00 SHARMA CONSTRUCTION AND TELECOM INFRASTRUCTURES 834000.00 -22.50 646350.00 Six Lakh Fourty Six Thousand Three Hundred and Fifty
3.00 NARENDRA SINGH 834000.00 -18.80 677208.00 Six Lakh Seventy Seven Thousand Two Hundred and Eight
4.00 JAI GOPAL CONSTRUCTION 834000.00 -19.20 673872.00 Six Lakh Seventy Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SHRI NARESH KUMAR SAHU(636091.80)
BOQ Summary Details Tender Title: CC Road construction work near Aathia Servicing Center in Ward No. 06. Tender ID: 2019_UAD_63349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARESH KUMAR SAHU 636091.80 L1
2 SHARMA CONSTRUCTION AND TELECOM INFRASTRUCTURES 646350.00 L2
3 JAI GOPAL CONSTRUCTION 673872.00 L3
4 NARENDRA SINGH 677208.00 L4
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