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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC SAGAR MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.0 L+₹1.2 L (7.37%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | 2 | Rejected-Finance 2 |
Tender Value
₹16.7 L
EMD Value
₹12,495
Closing Date
30 Jan 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD AND R.C.C. DRAIN FROM HDFC BANK TO DEVENDRA PANDEY IN PARKOTA WARD, SAGAR- NIGAM NIDHI
2022_UAD_240966_1
105/22-23/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹12,495
Yes
18 Apr 2023
31 Dec 2022
1 Feb 2023
31 Dec 2022
30 Jan 2023
31 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 15-Feb-2023 04:02 PM Tender Title: CONSTRUCTION OF C.C. ROAD AND R.C.C. DRAIN FROM HDFC BANK TO DEVENDRA PANDEY IN PARKOTA WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_240966_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF C.C. ROAD AND R.C.C. DRAIN FROM HDFC BANK TO DEVENDRA PANDEY IN PARKOTA WARD, SAGAR- NIGAM NIDHI
Contract No: 105/2022-23/N.N./P.W.D./Sagar/e-tender Date-29.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 1666007.00 -5.00 1582706.65 Fifteen Lakh Eighty Two Thousand Seven Hundred and Six
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 1666007.00 2.00 1699327.14 Sixteen Lakh Ninty Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(1582706.65)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AND R.C.C. DRAIN FROM HDFC BANK TO DEVENDRA PANDEY IN PARKOTA WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_240966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 1582706.65 L1
2 VINAYAK CONSTRUCTION 1699327.14 L2
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