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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹20.3 L+₹1.5 L (7.84%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹20.7 L+₹1.9 L (10.2%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
₹22.5 L
EMD Value
₹17,000
Closing Date
3 Sept 2022, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL DEORI DISTT SAGAR
Construction of mukhyamantri sanjeevani clinic at old hospital campus in deori nagar palika
2022_UAD_214467_1
515-7 Dt 01-08-2022
Open Tender
Construction Works
Percentage
90 days
Deori
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹17,000
23 Mar 2023
2 Aug 2022
5 Sept 2022
2 Aug 2022
3 Sept 2022
2 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Bablesh kumar Sahu Created Date/Time: 08-Sep-2022 12:22 PM Tender Title: Construction of mukhyamantri sanjeevani clinic at old hospital campus in deori nagar palika Tender ID: 2022_UAD_214467_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL DEORI DISTT. SAGAR
Name of Work: Construction of Mukhya mantri Sanjeevani Clinic At Old Hospital Campus In Deori Nagar Palika
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMDAS VISHWAKARMA(GSTN-23AIJPV4444L1ZT) 2250000.00 -9.95 2026125.00 Twenty Lakh Twenty Six Thousand One Hundred and Twenty Five
2.00 ADITYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2250000.00 -16.50 1878750.00 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Fifty
3.00 NETRAJ SINGH CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA) 2250000.00 -8.01 2069775.00 Twenty Lakh Sixty Nine Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: ADITYA CONSTRUCTION AND SUPPLIERS(1878750.00)
BOQ Summary Details Tender Title: Construction of mukhyamantri sanjeevani clinic at old hospital campus in deori nagar palika Tender ID: 2022_UAD_214467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION AND SUPPLIERS 1878750.00 L1
2 RAMDAS VISHWAKARMA 2026125.00 L2
3 NETRAJ SINGH CONSTRUCTION AND MATERIAL SUPPLIERS 2069775.00 L3
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