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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC | ₹38.9 L Quoted ₹32.7 L | L1 | Accepted-AOC EMD |
| 2 | L2₹42.3 L+₹9.7 L (29.6%)Rejected-Finance MELA MAIDAN NAYAPURA MOHALLA BAGADIYA RAJGARH DISTRICT DHAR MADHYA PRADESH | DHAR | MADHYA PRADESH | 454001 | ₹42.3 L+₹9.7 L (29.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹42.5 L+₹9.8 L (30.1%)Rejected-Finance DHAR | DHAR | MADHYA PRADESH | 454001 | ₹42.5 L+₹9.8 L (30.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹38.9 L
EMD Value
₹29,167
Closing Date
22 Jul 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD RAJGARH DISTT DHAR
CONSTRUCTION OF CC ROAD AT WARD NO-15 RAMDEV MANDIR CHOWK
2019_UAD_29907_1
Etender/848/2019 Dated 04-06-2019
Open Tender
Civil Works - Roads
Percentage
120 days
NAGAR PARISHAD RAJGARH
NO
4 documents required · 4 mandatory
₹5,000
Payable To CMO RAJGARH
₹29,167
15 Jul 2023
7 Jun 2019
24 Jul 2019
8 Jun 2019
22 Jul 2019
8 Jun 2019
Government eProcurement System Created By: VIRENDRA ALAWA Created Date/Time: 19-Aug-2019 04:36 PM Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO-15 RAMDEV MANDIR CHOWK Tender ID: 2019_UAD_29907_1
Tender Inviting Authority: CMO NAGAR PARISHAD RAJGARH DISTT-DHAR
Name of Work: CONSTRUCTION OF CC ROAD AT WARD NO-15 RAMDEV MANDIR CHOWK
Contract No: Etender/848/2019 Dated 04-06-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAV JAIN 3888972.00 8.86 4233534.92 Fourty Two Lakh Thirty Three Thousand Five Hundred and Thirty Four
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS 3888972.00 9.28 4249868.60 Fourty Two Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
3.00 SUPRABHA TRADERS 3888972.00 -16.00 3266736.48 Thirty Two Lakh Sixty Six Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SUPRABHA TRADERS(3266736.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AT WARD NO-15 RAMDEV MANDIR CHOWK Tender ID: 2019_UAD_29907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRABHA TRADERS 3266736.48 L1
2 GOURAV JAIN 4233534.92 L2
3 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS 4249868.60 L3
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