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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹14.5 L+₹21,200 (1.48%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.9 L+₹1.6 L (11.0%)Rejected-Finance 0 NEAR NIRANKARI BHAWAN NEW AAMPURA MORENA MORENA MADHYA PRADESH 476001 | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.4 L+₹2.1 L (14.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
27 Jun 2022, 5:30 pmClosed
COMMISSIONER
MMC
NAGR NIGAM KE JON NO. 03 (WARD NO.31 SE 42) ME SADAK, NALA, NALI, CROSSING CHENNAL PULIYA BOUNDRYBALL BHAVAN SANDHARAN RAPAIR/NIRMAN WORK.
2022_UAD_207845_1
2022/E-TENDER/95
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPALCORPORATINMORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
5 Aug 2022
30 May 2022
29 Jun 2022
30 May 2022
27 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 21-Jul-2022 04:26 PM Tender Title: 2022/E-TENDER/95 Tender ID: 2022_UAD_207845_1
Tender Inviting Authority: Nagar nigam morena
Name of Work: Nagar Nigam ke jon no. 03 (Ward no. 31 se 42) me sadak, nala, nali, crossing channel puliya baoundryball bhavan sandharan rapair/nirman work.
Contract No: 2022_UAD_207845
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAVENDRA SINGH PARMAR(GSTN-23BVCPP1072M2ZI) 2000000.00 -27.31 1453800.00 Fourteen Lakh Fifty Three Thousand Eight Hundred
2.00 S B CONSTRUCTION COMPANY(GSTN-23AYYPB9709R1ZG) 2000000.00 -28.37 1432600.00 Fourteen Lakh Thirty Two Thousand Six Hundred
3.00 JAI TRIUPATI CONSTRUCTION COMPANY(GSTN-23AROPA5670M1ZJ) 2000000.00 -20.51 1589800.00 Fifteen Lakh Eighty Nine Thousand Eight Hundred
4.00 A.S. GROUP(GSTN-NA) 2000000.00 -18.11 1637800.00 Sixteen Lakh Thirty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: S B CONSTRUCTION COMPANY(1432600.00)
BOQ Summary Details Tender Title: 2022/E-TENDER/95 Tender ID: 2022_UAD_207845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION COMPANY 1432600.00 L1
2 DAVENDRA SINGH PARMAR 1453800.00 L2
3 JAI TRIUPATI CONSTRUCTION COMPANY 1589800.00 L3
4 A.S. GROUP 1637800.00 L4
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