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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹1.9 L+₹16,056.12 (9.27%)Rejected-Finance | 2 | Rejected-Finance OTHER THAN L1 | |
| 3 | 3₹1.9 L+₹18,131.22 (10.5%)Rejected-Finance | 3 | Rejected-Finance OTHER THAN L1 | |
| 4 | 4₹1.9 L+₹18,364.67 (10.6%)Rejected-Finance | 4 | Rejected-Finance OTHER THAN L1 | |
| 5 | 5₹2.0 L+₹27,054.17 (15.6%)Rejected-Finance | 5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹2.6 L
EMD Value
₹2,614
Closing Date
8 Jul 2019, 6:00 pmClosed
CMO NIWARI
OFFICE OF CMO NIWARI
Construction of paver block road ward 1, nathuram to dhanju house
2019_UAD_28453_1
NIW_2019_002
Open Tender
Civil Works - Roads
Percentage
90 days
ward 1 nathuram to dhanju prajapati
as per tender document
3 documents required · 3 mandatory
₹2,000
CMO NIWARI
₹2,614
27 Jul 2022
22 Jun 2019
15 Jul 2019
22 Jun 2019
8 Jul 2019
22 Jun 2019
Government eProcurement System Created By: Chandra Prakash Rai Created Date/Time: 30-Aug-2019 12:26 PM Tender Title: paver block road Tender ID: 2019_UAD_28453_1
Tender Inviting Authority: Nagar Parishad Niwari
Name of Work: Pavers Block Ward 1, Nathuram Prajapati to Dhanju house
Contract No: 2019/550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK 259388.00 -27.00 189353.24 One Lakh Eighty Nine Thousand Three Hundred and Fifty Three
2.00 GOPAL CONSTRUCTION COMPANY 259388.00 -33.19 173297.12 One Lakh Seventy Three Thousand Two Hundred and Ninty Seven
3.00 SATGURU CONSTRUCTION COMPANY 259388.00 -22.76 200351.29 Two Lakh Three Hundred and Fifty One
4.00 RADHA RANI ENTERPRISE 259388.00 -26.11 191661.79 One Lakh Ninty One Thousand Six Hundred and Sixty One
5.00 M/S DEEPAK KUMAR SHARMA THEKEDAR 259388.00 -26.20 191428.34 One Lakh Ninty One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: GOPAL CONSTRUCTION COMPANY(173297.12)
BOQ Summary Details Tender Title: paver block road Tender ID: 2019_UAD_28453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION COMPANY 173297.12 L1
2 Ms L P ASSOCIATES ORCHHA PRO DHEERENDRA NAYAK 189353.24 L2
3 M/S DEEPAK KUMAR SHARMA THEKEDAR 191428.34 L3
4 RADHA RANI ENTERPRISE 191661.79 L4
5 SATGURU CONSTRUCTION COMPANY 200351.29 L5
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