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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.5 L+₹58,886.85 (8.57%)Rejected-Finance SAGAR MADHYA PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.0 L+₹1.1 L (16.0%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | 3 | Rejected-Finance 3 |
Tender Value
₹7.9 L
EMD Value
₹7,852
Closing Date
22 Feb 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
DIFFERENT DEVELOPMENT WORK LIKE CONSTRUCTION OF DRAIN AND SHED IN ITWARI WARD, SAGAR- PARSHAD NIDHI
2023_UAD_250516_1
128/22-23/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹7,852
Yes
30 May 2023
8 Feb 2023
24 Feb 2023
8 Feb 2023
22 Feb 2023
8 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 15-Apr-2023 07:26 PM Tender Title: DIFFERENT DEVELOPMENT WORK LIKE CONSTRUCTION OF DRAIN AND SHED IN ITWARI WARD, SAGAR- PARSHAD NIDHI Tender ID: 2023_UAD_250516_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: DIFFERENT DEVELOPMENT WORK LIKE CONSTRUCTION OF DRAIN AND SHED IN ITWARI WARD, SAGAR- PARSHAD NIDHI
Contract No: 128/2022-23/N.N./P.W.D./Sagar/e-tender Date-06.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR RAIKWAR(GSTN-23BSSPR7779A2Z5) 785158.00 -12.50 687013.25 Six Lakh Eighty Seven Thousand Thirteen
2.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 785158.00 -5.00 745900.10 Seven Lakh Fourty Five Thousand Nine Hundred
3.00 VINAYAK CONSTRUCTION(GSTN-NA) 785158.00 1.50 796935.37 Seven Lakh Ninty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: MANOJ KUMAR RAIKWAR(687013.25)
BOQ Summary Details Tender Title: DIFFERENT DEVELOPMENT WORK LIKE CONSTRUCTION OF DRAIN AND SHED IN ITWARI WARD, SAGAR- PARSHAD NIDHI Tender ID: 2023_UAD_250516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR RAIKWAR 687013.25 L1
2 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 745900.10 L2
3 VINAYAK CONSTRUCTION 796935.37 L3
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