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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹56,400.20 (9.93%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.6 L+₹88,240.20 (15.5%)Rejected-Finance SAGAR MADHYA PRADESH | 3 | Rejected-Finance 3 |
Tender Value
₹7.4 L
EMD Value
₹7,354
Closing Date
9 Sept 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
PAVOR BLOCK AND FLOORING WORK FROM MUKTIDHAM TOWARDS MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
2020_UAD_103430_1
34/20-21/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Sagar
₹7,354
Yes
19 Feb 2021
26 Aug 2020
11 Sept 2020
26 Aug 2020
9 Sept 2020
26 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 03-Oct-2020 11:00 AM Tender Title: PAVOR BLOCK AND FLOORING WORK FROM MUKTIDHAM TOWARDS MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_103430_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: PAVOR BLOCK AND FLOORING WORK FROM MUKTIDHAM TOWARDS MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
Contract No: 34/2020-21/N.N./P.W.D./Sagar/e-tender Date-24.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 735335.00 -10.77 656139.42 Six Lakh Fifty Six Thousand One Hundred and Thirty Nine
2.00 DEV CONSTRUCTION COMPANY 735335.00 -22.77 567899.22 Five Lakh Sixty Seven Thousand Eight Hundred and Ninty Nine
3.00 PUNEET CONSTRUCTION 735335.00 -15.10 624299.42 Six Lakh Twenty Four Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: DEV CONSTRUCTION COMPANY(567899.22)
BOQ Summary Details Tender Title: PAVOR BLOCK AND FLOORING WORK FROM MUKTIDHAM TOWARDS MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_103430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION COMPANY 567899.22 L1
2 PUNEET CONSTRUCTION 624299.42 L2
3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 656139.42 L3
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