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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC SAGAR MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹3,313.21 (2.49%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance L2 |
Tender Value
₹1.3 L
EMD Value
₹2,672
Closing Date
19 Jun 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF BOUNDRY WALL PAVOR BLOCK FLOORING NEAR MAHALWAR DEVI MANDIR PURIYAU WARD SAGAR - PARSAD NIDHI
2023_UAD_280802_1
58/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹2,672
Yes
8 Aug 2023
3 Jun 2023
21 Jun 2023
3 Jun 2023
19 Jun 2023
3 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 19-Jul-2023 03:43 PM Tender Title: CONSTRUCTION OF BOUNDRY WALL PAVOR BLOCK FLOORING NEAR MAHALWAR DEVI MANDIR PURIYAU WARD SAGAR - PARSAD NIDHI Tender ID: 2023_UAD_280802_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF BOUNDRY WALL PAVOR BLOCK FLOORING NEAR MAHALWAR DEVI MANDIR PURIYAU WARD SAGAR - PARSAD NIDHI
Contract No: …./2023-24/N.N./P.W.D./Sagar/e-tender Date- ….
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 133597.00 -.49 132942.37 One Lakh Thirty Two Thousand Nine Hundred and Fourty Two
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 133597.00 1.99 136255.58 One Lakh Thirty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(132942.37)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRY WALL PAVOR BLOCK FLOORING NEAR MAHALWAR DEVI MANDIR PURIYAU WARD SAGAR - PARSAD NIDHI Tender ID: 2023_UAD_280802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 132942.37 L1
2 VINAYAK CONSTRUCTION 136255.58 L2
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