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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC SAGAR MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,189.44 (1.95%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance L2 |
Tender Value
₹1.6 L
EMD Value
₹3,271
Closing Date
17 Jul 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
WALL AND GRANITE WORK NEAR GHASEETI BAI MANDIR AND STEEL GRILL AND TILES WORK NEAR DOOBA MANDIR IN PURVIAYU WARD, SAGAR - PARSHAD NIDHI
2023_UAD_286994_1
85/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
60 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹3,271
Yes
18 Sept 2023
26 Jun 2023
19 Jul 2023
26 Jun 2023
17 Jul 2023
26 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 04-Aug-2023 07:35 PM Tender Title: WALL AND GRANITE WORK NEAR GHASEETI BAI MANDIR AND STEEL GRILL AND TILES WORK NEAR DOOBA MANDIR IN PURVIAYU WARD, SAGAR - PARSHAD NIDHI Tender ID: 2023_UAD_286994_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: WALL AND GRANITE WORK NEAR GHASEETI BAI MANDIR AND STEEL GRILL AND TILES WORK NEAR DOOBA MANDIR IN PURVIAYU WARD, SAGAR - PARSHAD NIDHI
Contract No: 85/2023-24/N.N./P.W.D./Sagar/e-tender Date- 22.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 163561.00 -.11 163381.08 One Lakh Sixty Three Thousand Three Hundred and Eighty One
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 163561.00 1.84 166570.52 One Lakh Sixty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(163381.08)
BOQ Summary Details Tender Title: WALL AND GRANITE WORK NEAR GHASEETI BAI MANDIR AND STEEL GRILL AND TILES WORK NEAR DOOBA MANDIR IN PURVIAYU WARD, SAGAR - PARSHAD NIDHI Tender ID: 2023_UAD_286994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 163381.08 L1
2 VINAYAK CONSTRUCTION 166570.52 L2
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