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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,064.16Accepted-AOC | ₹78,064.16 | L1 | Accepted-AOC APPROVED |
| 2 | L2₹84,500.74+₹6,436.58 (8.25%)Rejected-Finance | ₹84,500.74+₹6,436.58 (8.25%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹91,333.41+₹13,269.25 (17.0%)Rejected-Finance | ₹91,333.41+₹13,269.25 (17.0%) | L3 | Rejected-Finance REJECT |
Tender Value
₹1.1 L
EMD Value
₹1,100
Closing Date
7 Dec 2019, 5:30 pmClosed
CMO JERON KHALSHA
NAGAR PARISHAD JERON KHALSHA
REPIREING WORK IN GIRLS SCHOOL WARD 1 JERON KHALSA
2019_UAD_65199_1
640-3/NIVDA/JERONKHALSA/2019
Open Tender
Civil Works - Others
Percentage
90 days
JERON KHALSHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To ONLINE
₹1,100
24 Nov 2022
22 Nov 2019
10 Dec 2019
22 Nov 2019
7 Dec 2019
22 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Abhishek Singh Rajput Created Date/Time: 23-Jul-2020 06:03 PM Tender Title: REPIREING WORK IN GIRLS SCHOOL WARD 1 JERON KHALSA Tender ID: 2019_UAD_65199_1
Tender Inviting Authority: Chief Municipal Officer jeron khalsha distt niwari
Name of Work:REPIREING WORK IN GIRLS SCHOOL WARD 1 JERON KHALSA
Contract No: 640/NP/NIVIDA/2019 Dt. 21-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVSHANKAR CONSTRUCTION 110027.00 -23.20 84500.74 Eighty Four Thousand Five Hundred
2.00 NIKHIL CONSTRUCTION 110027.00 -16.99 91333.41 Ninty One Thousand Three Hundred and Thirty Three
3.00 JAI MAA MEGHASAN CONSTRUCTION COMPANY 110027.00 -29.05 78064.16 Seventy Eight Thousand Sixty Four
Lowest Amount Quoted BY: JAI MAA MEGHASAN CONSTRUCTION COMPANY(78064.16)
BOQ Summary Details Tender Title: REPIREING WORK IN GIRLS SCHOOL WARD 1 JERON KHALSA Tender ID: 2019_UAD_65199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA MEGHASAN CONSTRUCTION COMPANY 78064.16 L1
2 SHIVSHANKAR CONSTRUCTION 84500.74 L2
3 NIKHIL CONSTRUCTION 91333.41 L3
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