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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹15.0 L+₹48,167.64 (3.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.3 L+₹1.8 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.4 L+₹2.9 L (19.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹2.9 L (19.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,056
Closing Date
5 Jan 2021, 5:30 pmClosed
cmo berasia
cmo berasia
const of cc road ward no 04 from khidiya nadi to vidisha road
2020_UAD_117018_1
2664/2020/03.12.20
Open Tender
Civil Works - Roads
Percentage
90 days
work
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
₹16,056
Yes
16 Feb 2021
4 Dec 2020
7 Jan 2021
5 Dec 2020
5 Jan 2021
6 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: NIRUPAMA SHAH Created Date/Time: 07-Jan-2021 02:56 PM Tender Title: Cons.of C.C Road Tender ID: 2020_UAD_117018_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD BERASIA
Name of Work: Const of CC road ward no 04 from khidiya nadi to vidisha road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR SHIRVASTAVA(GSTN-23BBDPS4607N1ZC) 2140784.00 -18.88 1736603.98 Seventeen Lakh Thirty Six Thousand Six Hundred and Three
2.00 DHARMENDRA SINGH BHADORIA(GSTN-23AQKPB7407N1ZR) 2140784.00 -23.99 1627209.92 Sixteen Lakh Twenty Seven Thousand Two Hundred and Nine
3.00 J R ENTERPRISES(GSTN-23ALSPR0272N1ZK) 2140784.00 -16.50 1787554.64 Seventeen Lakh Eighty Seven Thousand Five Hundred and Fifty Four
4.00 ARUN KUMAR PANDE(GSTN-23AJNPP2394Q1ZE) 2140784.00 -16.61 1785199.78 Seventeen Lakh Eighty Five Thousand One Hundred and Ninty Nine
5.00 NSCC MATERIAL SUPPLIERS(GSTN-23BYHPK3937J1Z5) 2140784.00 -29.99 1498762.88 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Sixty Two
6.00 S S BUILDERS(GSTN-NA) 2140784.00 -18.81 1738102.53 Seventeen Lakh Thirty Eight Thousand One Hundred and Two
7.00 NEW SHIVA CONSTRUCTION(GSTN-NA) 2140784.00 -32.24 1450595.24 Fourteen Lakh Fifty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: NEW SHIVA CONSTRUCTION(1450595.24)
BOQ Summary Details Tender Title: Cons.of C.C Road Tender ID: 2020_UAD_117018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW SHIVA CONSTRUCTION 1450595.24 L1
2 NSCC MATERIAL SUPPLIERS 1498762.88 L2
3 DHARMENDRA SINGH BHADORIA 1627209.92 L3
4 DINESH KUMAR SHIRVASTAVA 1736603.98 L4
5 S S BUILDERS 1738102.53 L5
6 ARUN KUMAR PANDE 1785199.78 L6
7 J R ENTERPRISES 1787554.64 L7
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