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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹7.6 L+₹67,403.37 (9.71%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹7.8 L+₹84,625.01 (12.2%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.2 L
EMD Value
₹16,480
Closing Date
11 Oct 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL DAMUA
CONSTRUCTION OF COMMUNITY HALL AT WARD NO 06 NANDAN KABRISTAN
2019_UAD_50845_1
1883/NPP/2019
Open Tender
Civil Works - Buildings
Percentage
60 days
DAMUA
EMD, REGISTRATION, AFFITDEVIT, GST, ITR, PAN, ACCOUNT NO.
2 documents required · 2 mandatory
₹2,000
Yes
Payable To CHIEF MUNICIPAL OFFICER
₹16,480
Yes
29 Jan 2020
12 Sept 2019
16 Oct 2019
12 Sept 2019
11 Oct 2019
12 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Dasrath Pradas Khandelkar Created Date/Time: 08-Nov-2019 03:09 PM Tender Title: CONSTRUCTION OF COMMUNITY HALL AT WARD NO 06 NANDAN KABRISTAN Tender ID: 2019_UAD_50845_1
Tender Inviting Authority:
Name of Work: Construction of Community Hall at Ward no 06, Nandan Kabristan in Damua, Distt- Chhindwara
Contract No: 1883
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAL CONSTRUCTION COMPANY 824002.00 -5.50 778681.89 Seven Lakh Seventy Eight Thousand Six Hundred and Eighty One
2.00 VINOD RAI 824002.00 -7.59 761460.25 Seven Lakh Sixty One Thousand Four Hundred and Sixty
3.00 SANJAY SINGH PARIHAR CONTRACTOR 824002.00 -15.77 694056.88 Six Lakh Ninty Four Thousand Fifty Six
Lowest Amount Quoted BY: SANJAY SINGH PARIHAR CONTRACTOR(694056.88)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY HALL AT WARD NO 06 NANDAN KABRISTAN Tender ID: 2019_UAD_50845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH PARIHAR CONTRACTOR 694056.88 L1
2 VINOD RAI 761460.25 L2
3 PAL CONSTRUCTION COMPANY 778681.89 L3
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