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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC 9 628 REWA NIRALA REWA VILLAGE TOWN NAGAR CITY REWA REWA MADHYA PRADESH 486002 INDIA | REWA | MADHYA PRADESH | 486002 | L1 | Accepted-AOC ok | |
| 2 | L2₹35.3 L+₹2.8 L (8.63%)Rejected-Finance NAGAR PARISHAD HANUMANA DISTRICT REWA MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹36.3 L+₹3.9 L (11.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹36.5 L+₹4.0 L (12.4%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹38.7 L
EMD Value
₹28,988
Closing Date
6 Apr 2019, 5:30 pmClosed
CMO UMARIA
NAGAR PALIKA PARISAD UMARIA
Construction of CC Road at ward 04 05 06 07 From Jagdish Welding Shop to Ram Mandir Tiraha Makrand Gupta House to Sandeep Kirna Store (Gandhi Chowk)
2019_UAD_22665_1
551CCROAD/2019
Open Tender
Civil Works - Roads
Percentage
180 days
NAGAR PALIKA PARISAD UMARIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
Payable To
₹28,988
Yes
17 Feb 2020
6 Mar 2019
10 Apr 2019
6 Mar 2019
6 Apr 2019
6 Mar 2019
Government eProcurement System Created By: HEMESHWARI PATLE Created Date/Time: 21-Jun-2019 04:37 PM Tender Title: CCROAD Tender ID: 2019_UAD_22665_1
Tender Inviting Authority: Nagar Palika Parisad Umaria
Name of Work: Construction of cc road at ward no-4 to 7
Contract No: CMO Umaria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMMA JI CONSTRUCTION 3865035.00 -5.55 3650525.56 Thirty Six Lakh Fifty Thousand Five Hundred and Twenty Five
2.00 REMARK ELECTROCON PRIVATE LIMITED 3865035.00 -16.00 3246629.40 Thirty Two Lakh Fourty Six Thousand Six Hundred and Twenty Nine
3.00 GAHARWAR CONSTRUCTION AND SUPPLIERS 3865035.00 -6.00 3633132.90 Thirty Six Lakh Thirty Three Thousand One Hundred and Thirty Two
4.00 umesh construction company 3865035.00 -8.75 3526844.44 Thirty Five Lakh Twenty Six Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: REMARK ELECTROCON PRIVATE LIMITED(3246629.40)
BOQ Summary Details Tender Title: CCROAD Tender ID: 2019_UAD_22665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REMARK ELECTROCON PRIVATE LIMITED 3246629.40 L1
2 umesh construction company 3526844.44 L2
3 GAHARWAR CONSTRUCTION AND SUPPLIERS 3633132.90 L3
4 AMMA JI CONSTRUCTION 3650525.56 L4
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