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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.0 L+₹4.0 L (9.53%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹48.3 L+₹6.3 L (15.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹48.7 L+₹6.7 L (16.1%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹30,465
Closing Date
23 Apr 2021, 6:00 pmClosed
CMO HARDA
NAGAR PALIKA PARISHAD HARDA
AMBEDKAR CHOWK SE HOSPITAL HOTE HUE BUS STAND ROAD PAR DAMARIKARN KARY
2021_UAD_136527_1
4596
Open Tender
Civil Works - Roads
Percentage
60 days
AMBEDKAR CHOWK HARDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹30,465
Yes
19 Jul 2023
24 Mar 2021
26 Apr 2021
24 Mar 2021
23 Apr 2021
24 Mar 2021
24 Mar 2021 - 24 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: GYANENDRA KUMAR YADAV Created Date/Time: 30-Apr-2021 12:01 PM Tender Title: AMBEDKAR CHOWK SE HOSPITAL HOTE HUE BUS STAND ROAD PAR DAMARIKARN KARY Tender ID: 2021_UAD_136527_1
Tender Inviting Authority: OFFICE OF MUNCIPAL COUNCIL HARDA
Name of Work: AMBEDKAR CHOWK SE HOSPITAL HOTE HUE BUS STAND RAOD PAR DAMARIKARN KARY
Contract No: 4596
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRITLAL JAIN(GSTN-23AAJFA6980C1ZM) 4061973.000 18.980 4832935.475 Fourty Eight Lakh Thirty Two Thousand Nine Hundred and Thirty Five
2.00 s s Infrastructures(GSTN-23BAEPJ7834C2Z0) 4061973.000 20.000 4874367.600 Fourty Eight Lakh Seventy Four Thousand Three Hundred and Sixty Seven
3.00 M/S Vinod Kumar Jain Contractor(GSTN-23ABEPJ1836C1ZA) 4061973.000 3.390 4199673.885 Fourty One Lakh Ninty Nine Thousand Six Hundred and Seventy Three
4.00 JYOTI CONSTRUCTION(GSTN-NA) 4061973.000 13.240 4599778.225 Fourty Five Lakh Ninty Nine Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S Vinod Kumar Jain Contractor(4199673.885)
BOQ Summary Details Tender Title: AMBEDKAR CHOWK SE HOSPITAL HOTE HUE BUS STAND ROAD PAR DAMARIKARN KARY Tender ID: 2021_UAD_136527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinod Kumar Jain Contractor 4199673.885 L1
2 JYOTI CONSTRUCTION 4599778.225 L2
3 M/S AMRITLAL JAIN 4832935.475 L3
4 s s Infrastructures 4874367.600 L4
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