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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.0 LAccepted-AOC | 1 | Accepted-AOC ok done | |
| 2 | 2₹44.4 L+₹5.4 L (13.8%)Rejected-Finance | 2 | Rejected-Finance rate | |
| 3 | 3₹45.0 L+₹6.0 L (15.3%)Rejected-Finance | 3 | Rejected-Finance rate |
Tender Value
₹45.9 L
EMD Value
₹92,000
Closing Date
13 Aug 2019, 5:30 pmClosed
CMO
CMO SITAMAU
ward 15 JABRIYA HANUMAN MANDIR SE INDORE AUTO GARREGE TK C.C. ROAD NIRMAN.
2019_UAD_35187_1
777 To 793
Open Tender
Civil Works - Others
Percentage
120 days
SITAMAU
10 documents required · 10 mandatory
₹5,000
Payable To CMO Nagar Parishad Sitamau
₹92,000
20 Jul 2023
29 Jun 2019
16 Aug 2019
29 Jun 2019
13 Aug 2019
29 Jun 2019
Government eProcurement System Created By: RAMESHCHANDRA SATPUDA Created Date/Time: 19-Aug-2019 02:34 PM Tender Title: Construction Tender ID: 2019_UAD_35187_1
Tender Inviting Authority:
Name of Work: ward 15 JABRIYA HANUMAN MANDIR SE INDORE AUTO GARREGE TK C.C. ROAD NIRMAN.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMAN CONSTRUCTION 4589539.00 -2.01 4497289.27 Fourty Four Lakh Ninty Seven Thousand Two Hundred and Eighty Nine
2.00 SANJAR STONE CRUSHURS 4589539.00 -14.99 3901567.10 Thirty Nine Lakh One Thousand Five Hundred and Sixty Seven
3.00 VIMAL KUMAR GOUR 4589539.00 -3.30 4438084.21 Fourty Four Lakh Thirty Eight Thousand Eighty Four
Lowest Amount Quoted BY: SANJAR STONE CRUSHURS(3901567.10)
BOQ Summary Details Tender Title: Construction Tender ID: 2019_UAD_35187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAR STONE CRUSHURS 3901567.10 L1
2 VIMAL KUMAR GOUR 4438084.21 L2
3 AMAN CONSTRUCTION 4497289.27 L3
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