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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC IN FRONT OF MANOJ PRINTING PRESS SHAHID UDAY CHAND WARD 05 HOUSE 160 MANDLA DIST MANDLA MADHYA PRADESH 481661 | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC L1 - CONTRACT | |
| 2 | L2₹4.3 L+₹13,490.73 (3.20%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.4 L
EMD Value
₹8,875
Closing Date
18 May 2022, 5:30 pmClosed
CMO,NAGAR PALIKA PARISAD MANDLA
CMO,NAGAR PALIKA PARISAD MANDLA
RENOVATION AND PEVAR BLOCK WORK FROM NAMO UPVAN AT WARD NO.13 SARDAR BHAGAT SHING WARD AT MANDLA
2022_UAD_200891_1
NO./PWD/2022/573 MANDLA, DATED 02/05/2022
Open Tender
Civil Works - Buildings
Percentage
60 days
WORKS
3 documents required · 3 mandatory
₹2,000
₹8,875
17 Jul 2023
2 May 2022
20 May 2022
2 May 2022
18 May 2022
2 May 2022
2 May 2022 - 4 May 2022
eProcurement System Government of Madhya Pradesh Created By: Gajanand Nahpade Created Date/Time: 27-May-2022 12:08 PM Tender Title: RENOVATION AND PEVAR BLOCK WORK FROM NAMO UPVAN AT WARD NO.13 SARDAR BHAGAT SHING WARD AT MANDLA Tender ID: 2022_UAD_200891_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD MANDLA
Name of Work: -RENOVATION AND PEVAR BLOCK WORK FROM NAMO UPVAN AT WARD NO.13 SARDAR BHAGAT SHING WARD AT MANDLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH ARORA CONTRACTOR(GSTN-NA) 443774.000 -5.030 421452.168 Four Lakh Twenty One Thousand Four Hundred and Fifty Two
2.00 KGN BRICKS AND CONSTRUCTION(GSTN-NA) 443774.000 -1.990 434942.897 Four Lakh Thirty Four Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: ASHISH ARORA CONTRACTOR(421452.168)
BOQ Summary Details Tender Title: RENOVATION AND PEVAR BLOCK WORK FROM NAMO UPVAN AT WARD NO.13 SARDAR BHAGAT SHING WARD AT MANDLA Tender ID: 2022_UAD_200891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ARORA CONTRACTOR 421452.168 L1
2 KGN BRICKS AND CONSTRUCTION 434942.897 L2
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