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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,494.86Accepted-AOC 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC AWARD OF CONTRACT FOR M/S SAGAR ASSOCIATES | |
| 2 | L2₹96,518.47+₹21,023.61 (27.8%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹1.1 L
EMD Value
₹2,161
Closing Date
14 Jun 2022, 3:00 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Providing Laying Sewage pipe line for Employee Room At B.P. Tank Kolar
2022_UAD_202390_2
NIT NO 10 YEAR 2022-23
Open Tender
Pipe Laying Works
Percentage
15 days
Bhopal
As per tender documents
3 documents required · 3 mandatory
₹1,000
₹2,161
17 Feb 2023
30 May 2022
16 Jun 2022
30 May 2022
14 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 20-Jun-2022 02:22 PM Tender Title: Providing Laying Sewage pipe line for Employee Room At B.P. Tank Kolar Tender ID: 2022_UAD_202390_2
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Providing Laying Sewage pipe line for Employee Room At B.P. Tank Kolar
Contract No: 2nd Call NIT NO 20 Kolar/ Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 108035.00 -30.12 75494.86 Seventy Five Thousand Four Hundred and Ninty Four
2.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 108035.00 -10.66 96518.47 Ninty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SAGAR ASSOCIATES(75494.86)
BOQ Summary Details Tender Title: Providing Laying Sewage pipe line for Employee Room At B.P. Tank Kolar Tender ID: 2022_UAD_202390_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 75494.86 L1
2 SURYA CONSTRUCTION 96518.47 L2
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