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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹48.1 LAccepted-AOC | l1 | Accepted-AOC l 1 | |
| 2 | l2₹57.2 L+₹9.1 L (18.9%)Rejected-Finance | l2 | Rejected-Finance l2 bid | |
| 3 | l3₹58.8 L+₹10.7 L (22.3%)Rejected-Finance 991 5 8 SAGRA TIRAHA 5E SHASTRI NAGAR JABALPUR M P 482003 | JABALPUR | JABALPUR | MADHYA PRADESH | 482003 | l3 | Rejected-Finance l3 bid | |
| 4 | l4₹65.7 L+₹17.6 L (36.5%)Rejected-Finance | l4 | Rejected-Finance l4 bid |
Tender Value
Refer Docs
EMD Value
₹52,951
Closing Date
21 Jan 2021, 5:30 pmClosed
cmo
nagar palika parisad berasia bhopal
const of shop and community hall ward no 03 basai berasia
2020_UAD_119108_1
2811/2020/18-12-2020
Open Tender
Civil Works - Buildings
Percentage
90 days
berasia
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹52,951
Yes
21 May 2021
19 Dec 2020
23 Jan 2021
21 Dec 2020
21 Jan 2021
22 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: NIRUPAMA SHAH Created Date/Time: 23-Jan-2021 04:25 PM Tender Title: civil work Tender ID: 2020_UAD_119108_1
Tender Inviting Authority: CMO, NAGAR PALIKA PARISHAD BERASIA
Name of Work: Const of shop and community hall ward No 03 basai berasia bhopal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA SINGH BHADORIA(GSTN-23AQKPB7407N1ZR) 7060110.00 -6.99 6566608.31 Sixty Five Lakh Sixty Six Thousand Six Hundred and Eight
2.00 Gaurav Construction(GSTN-23AXVPB3884D1ZE) 7060110.00 -16.66 5883895.67 Fifty Eight Lakh Eighty Three Thousand Eight Hundred and Ninty Five
3.00 NSCC MATERIAL SUPPLIERS(GSTN-23BYHPK3937J1Z5) 7060110.00 -31.86 4810758.95 Fourty Eight Lakh Ten Thousand Seven Hundred and Fifty Eight
4.00 NEW SHIVA CONSTRUCTION(GSTN-NA) 7060110.00 -19.00 5718689.10 Fifty Seven Lakh Eighteen Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: NSCC MATERIAL SUPPLIERS(4810758.95)
BOQ Summary Details Tender Title: civil work Tender ID: 2020_UAD_119108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NSCC MATERIAL SUPPLIERS 4810758.95 L1
2 NEW SHIVA CONSTRUCTION 5718689.10 L2
3 Gaurav Construction 5883895.67 L3
4 DHARMENDRA SINGH BHADORIA 6566608.31 L4
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