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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹14.5 L+₹3.1 L (27.3%)Rejected-Finance | L2 | Rejected-Finance The biddes Rate Is Above From L1 | |
| 3 | L3₹16.7 L+₹5.2 L (45.9%)Rejected-Finance | L3 | Rejected-Finance The biddes Rate Is Above From L1 | |
| 4 | L4₹17.1 L+₹5.7 L (50.0%)Rejected-Finance | L4 | Rejected-Finance The biddes Rate Is Above From L1 |
Tender Value
₹15.6 L
EMD Value
₹12,000
Closing Date
13 Jan 2023, 5:30 pmClosed
CMO Nagar Parishad Beohari
Office Of Nagar Parishad Beohari
Maintenance Of Building For Sanjeevani Clinic
2022_UAD_237398_1
1185/np/e-tendring/2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Office Of Nagar Parishad Beohari
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,000
11 May 2023
13 Dec 2022
16 Jan 2023
13 Dec 2022
13 Jan 2023
13 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: INDRAVESH YADAV Created Date/Time: 17-Jan-2023 03:33 PM Tender Title: Maintenance Of Building For Sanjeevani Clinic Tender ID: 2022_UAD_237398_1
Tender Inviting Authority: CMO Nagar Parishad Beohari
Name of Work: Maintenance Of Building For Sanjeevani Clinic
Contract No: 7000703756
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRADHA CONSTRUCTION(GSTN-23ETBPS5144H1ZO) 1558094.000 7.000 1667160.580 Sixteen Lakh Sixty Seven Thousand One Hundred and Sixty
2.00 VINAY KUMAR DWIVEDI(GSTN-23ALVPD3514E1ZF) 1558094.000 -6.660 1454324.940 Fourteen Lakh Fifty Four Thousand Three Hundred and Twenty Four
3.00 NEERENDRA SHARMA(GSTN-23CAVPS2159F1ZC) 1558094.000 10.000 1713903.400 Seventeen Lakh Thirteen Thousand Nine Hundred and Three
4.00 SUNSHINE INFRA ENGINEERING(GSTN-NA) 1558094.000 -26.660 1142706.140 Eleven Lakh Fourty Two Thousand Seven Hundred and Six
Lowest Amount Quoted BY: SUNSHINE INFRA ENGINEERING(1142706.140)
BOQ Summary Details Tender Title: Maintenance Of Building For Sanjeevani Clinic Tender ID: 2022_UAD_237398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA ENGINEERING 1142706.140 L1
2 VINAY KUMAR DWIVEDI 1454324.940 L2
3 SHRADHA CONSTRUCTION 1667160.580 L3
4 NEERENDRA SHARMA 1713903.400 L4
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tech_eval.pdf
fin_bid_open.pdf
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