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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹5.1 L+₹39,303.31 (8.32%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹5.1 L+₹41,687.09 (8.83%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹5.2 L+₹48,664.01 (10.3%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
21 Aug 2019, 5:30 pmClosed
cmo pawai
office of the nagar parisad pawai disst panna
construction of pcc road and filling work ward no 07-08
2019_UAD_44675_1
uadd/pawai/966/13-08-2019
Open Tender
Civil Works - Roads
Percentage
30 days
construction of pcc road and filling work ward no
construction of pcc road and filling work ward no 07-08
2 documents required · 2 mandatory
₹2,000
cmo pawai
₹6,000
26 Oct 2022
14 Aug 2019
24 Aug 2019
14 Aug 2019
21 Aug 2019
14 Aug 2019
Government eProcurement System Created By: Vikram Bagri Created Date/Time: 30-Aug-2019 01:18 PM Tender Title: construction of pcc road and filling work ward no 07-08 Tender ID: 2019_UAD_44675_1
Tender Inviting Authority: UADD PAWAI
Name of Work: CONSTRUCTION OF PCC ROAD AND FILLING WORK AT WARD NO 07-08
Contract No: 966
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMRAJA CONSTRUCTIONS 581409.92 -18.76 472337.42 Four Lakh Seventy Two Thousand Three Hundred and Thirty Seven
2.00 PAURANIK TRADERS AND SUPPLIERS 581409.92 -10.39 521001.43 Five Lakh Twenty One Thousand One
3.00 MANOJ TRIPATHI CONTRACTOR 581409.92 -11.59 514024.51 Five Lakh Fourteen Thousand Twenty Four
4.00 CHOURASIYA ENTERPERISES 581409.92 -12.00 511640.73 Five Lakh Eleven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: RAMRAJA CONSTRUCTIONS(472337.42)
BOQ Summary Details Tender Title: construction of pcc road and filling work ward no 07-08 Tender ID: 2019_UAD_44675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMRAJA CONSTRUCTIONS 472337.42 L1
2 CHOURASIYA ENTERPERISES 511640.73 L2
3 MANOJ TRIPATHI CONTRACTOR 514024.51 L3
4 PAURANIK TRADERS AND SUPPLIERS 521001.43 L4
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