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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹8.0 L+₹49,749 (6.65%)Rejected-Finance WARD NO 4 CIVIL LINES SHAHGARH DISTT SAGAR MP | 2 | Rejected-Finance L-2 | |
| 3 | 3₹8.1 L+₹65,446.50 (8.75%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | 3 | Rejected-Finance L-3 |
Tender Value
₹8.1 L
EMD Value
₹9,000
Closing Date
11 Dec 2021, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL SHAHGARH DISTT SAGAR
Fixing of JALI at divider form Ambedkar Tiraha to Govt Hospital
2021_UAD_169621_1
1359-4 Dt 23-11-2021
Open Tender
Construction Works
Percentage
90 days
SHAHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,000
11 Jul 2023
24 Nov 2021
13 Dec 2021
24 Nov 2021
11 Dec 2021
24 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Varsha Sahu Created Date/Time: 14-Jan-2022 06:47 PM Tender Title: Fixing of JALI at divider form Ambedkar Tiraha to Govt Hospital Tender ID: 2021_UAD_169621_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL SHAHAGARH DISTT. SAGAR
Name of Work: Fixing of JALI at divider form Ambedkar Tiraha to Govt Hospital
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K P R CONTRUCTION AND CO(GSTN-23ACMFS3255M2ZP) 805000.00 -.95 797352.50 Seven Lakh Ninty Seven Thousand Three Hundred and Fifty Two
2.00 ANURAG TRADERS(GSTN-23AVYPJ9197Q1Z6) 805000.00 -7.13 747603.50 Seven Lakh Fourty Seven Thousand Six Hundred and Three
3.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 805000.00 1.00 813050.00 Eight Lakh Thirteen Thousand Fifty
Lowest Amount Quoted BY: ANURAG TRADERS(747603.50)
BOQ Summary Details Tender Title: Fixing of JALI at divider form Ambedkar Tiraha to Govt Hospital Tender ID: 2021_UAD_169621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG TRADERS 747603.50 L1
2 S K P R CONTRUCTION AND CO 797352.50 L2
3 DEEPAK ENTERPRISES 813050.00 L3
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