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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | ₹15.7 L | L1 | Accepted-AOC as per attached sheet |
| 2 | L2₹16.4 L+₹69,615 (4.44%)Rejected-Finance | ₹16.4 L+₹69,615 (4.44%) | L2 | Rejected-Finance as per attached sheet |
| 3 | L3₹16.4 L+₹74,970 (4.78%)Rejected-Finance | ₹16.4 L+₹74,970 (4.78%) | L3 | Rejected-Finance as per attached sheet |
| 4 | L4₹19.3 L+₹3.6 L (23.0%)Rejected-Finance | ₹19.3 L+₹3.6 L (23.0%) | L4 | Rejected-Finance as per attached sheet |
Tender Value
₹17.9 L
EMD Value
₹13,387
Closing Date
14 Feb 2020, 5:30 pmClosed
Rakesh Sharma
Municipal Corporation, Katni
Construction of Steel Railing from Bus Stand to Kuthla, Katni
2020_UAD_75120_1
5774/PWD/Cons./2020 Katni, Dated 14.01.2020
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Commissioner, Municipal Corporation, Katni
₹13,387
18 Jul 2023
17 Jan 2020
18 Feb 2020
17 Jan 2020
14 Feb 2020
17 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 18-Feb-2020 06:09 PM Tender Title: Construction of Steel Railing Tender ID: 2020_UAD_75120_1
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Steel Railing from Bus Stand to Kuthla, Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S SERVICES 1785000.00 -12.20 1567230.00 Fifteen Lakh Sixty Seven Thousand Two Hundred and Thirty
2.00 Shri Maa Gayatri Electricals P.Ltd. 1785000.00 8.00 1927800.00 Ninteen Lakh Twenty Seven Thousand Eight Hundred
3.00 LAXMI STEEL ENTERPRISES 1785000.00 -8.00 1642200.00 Sixteen Lakh Fourty Two Thousand Two Hundred
4.00 NARA FABRICATION AND ENGINEERING WORKS 1785000.00 -8.30 1636845.00 Sixteen Lakh Thirty Six Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: S S SERVICES(1567230.00)
BOQ Summary Details Tender Title: Construction of Steel Railing Tender ID: 2020_UAD_75120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S SERVICES 1567230.00 L1
2 NARA FABRICATION AND ENGINEERING WORKS 1636845.00 L2
3 LAXMI STEEL ENTERPRISES 1642200.00 L3
4 Shri Maa Gayatri Electricals P.Ltd. 1927800.00 L4
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