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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC WORK ORDER |
| 2 | L2₹7.6 L+₹17,408 (2.35%)Rejected-Finance | ₹7.6 L+₹17,408 (2.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.9 L+₹48,128 (6.50%)Rejected-Finance CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | ₹7.9 L+₹48,128 (6.50%) | L3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹10,000
Closing Date
5 Mar 2022, 5:30 pmClosed
CMO DAMOH
MUNICIPAL COUNCIL DAMOH
REPAIR AND RENOVATION WORK AT MANAS BHAVAN CIVIL WARD 03 DAMOH (M.P.)
2022_UAD_182023_1
NP/DAMOH/E-TENDER/2022/2746
Open Tender
Civil Works - Buildings
Percentage
180 days
MANAS BHAWAN CIVIL WARD 03 DAMOH
8 documents required · 8 mandatory
₹2,000
₹10,000
Yes
10 Jul 2023
31 Jan 2022
7 Mar 2022
31 Jan 2022
5 Mar 2022
31 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Sushil Kumar Soni Created Date/Time: 09-Mar-2022 10:58 AM Tender Title: REPAIR AND RENOVATION WORK AT MANAS BHAVAN CIVIL WARD 03 DAMOH (M.P.) Tender ID: 2022_UAD_182023_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL DAMOH
Name of Work: REPAIR AND RENOVATION WORK AT MANAS BHAVAN CIVIL WARD 03 DAMOH (M.P.)
Contract No: NP/DAMOH/E-TENDER/2021/2746 DATE 28/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEERA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1024000.00 -23.00 788480.00 Seven Lakh Eighty Eight Thousand Four Hundred and Eighty
2.00 SULTANI CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 1024000.00 -26.00 757760.00 Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty
3.00 MANISH TIWARI CONTRACTOR DAMOH(GSTN-NA) 1024000.00 -27.70 740352.00 Seven Lakh Fourty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: MANISH TIWARI CONTRACTOR DAMOH(740352.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK AT MANAS BHAVAN CIVIL WARD 03 DAMOH (M.P.) Tender ID: 2022_UAD_182023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH TIWARI CONTRACTOR DAMOH 740352.00 L1
2 SULTANI CONSTRUCTIONS AND SUPPLIERS 757760.00 L2
3 MEERA CONSTRUCTION AND SUPPLIERS 788480.00 L3
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