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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.1 L+₹10,003.11 (5.13%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.1 L+₹17,331.29 (8.88%)Rejected-Finance SAGAR MADHYA PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.3 L+₹35,080.53 (18.0%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹2.8 L
EMD Value
₹2,787
Closing Date
12 Oct 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
PAVOR BLOCK AND FLOORING WORK IN FRONT OF PRIMARY BOYS SCHOOL IN PURVIYAU WARD, SAGAR- NIGAM NIDHI
2020_UAD_108949_1
52/20-21/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Sagar
₹2,787
Yes
12 Jul 2023
26 Sept 2020
14 Oct 2020
26 Sept 2020
12 Oct 2020
26 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 06-Nov-2020 11:20 AM Tender Title: PAVOR BLOCK AND FLOORING WORK IN FRONT OF PRIMARY BOYS SCHOOL IN PURVIYAU WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_108949_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work:PAVOR BLOCK AND FLOORING WORK IN FRONT OF PRIMARY BOYS SCHOOL IN PURVIYAU WARD, SAGAR- NIGAM NIDHI
Contract No: 52/2020-21/N.N./P.W.D./Sagar/e-tender Date-24.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHALISA BUILDERS AND DEVELOPERS(GSTN-NA) 278638.00 -17.40 230154.99 Two Lakh Thirty Thousand One Hundred and Fifty Four
2.00 AMIT RAWAT(GSTN-NA) 278638.00 -29.99 195074.46 One Lakh Ninty Five Thousand Seventy Four
3.00 KAMLESH KORI(GSTN-NA) 278638.00 -26.40 205077.57 Two Lakh Five Thousand Seventy Seven
4.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-NA) 278638.00 -23.77 212405.75 Two Lakh Tweleve Thousand Four Hundred and Five
Lowest Amount Quoted BY: AMIT RAWAT(195074.46)
BOQ Summary Details Tender Title: PAVOR BLOCK AND FLOORING WORK IN FRONT OF PRIMARY BOYS SCHOOL IN PURVIYAU WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_108949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT RAWAT 195074.46 L1
2 KAMLESH KORI 205077.57 L2
3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 212405.75 L3
4 CHALISA BUILDERS AND DEVELOPERS 230154.99 L4
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