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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.5 LAccepted-AOC 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L1 | Accepted-AOC ok | |
| 2 | L2₹77.1 L+₹59,649.53 (0.78%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹84.6 L+₹8.1 L (10.5%)Rejected-Finance | L3 | Rejected-Finance Other Than L1 |
Tender Value
Refer Docs
EMD Value
₹66,772
Closing Date
11 Aug 2021, 5:30 pmClosed
cmo niwari
municipal council niwari
Construction of R.C.C Nala under (SDRF)
2021_UAD_150370_1
146
Open Tender
Civil Works - Others
Percentage
180 days
niwari
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹66,772
11 Jul 2023
10 Jul 2021
16 Aug 2021
10 Jul 2021
11 Aug 2021
10 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Ramswaroop Awasthi Created Date/Time: 02-Sep-2021 04:48 PM Tender Title: Construction of R.C.C Nala under (SDRF) Tender ID: 2021_UAD_150370_1
Tender Inviting Authority: Cmo niwari
Name of Work:Construction of R.C.C Nala under (SDRF)
Contract No: 146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREVENDRA KUMAR KHARE(GSTN-23AGIPK6239P1ZX) 8902915.000 -13.390 7710814.682 Seventy Seven Lakh Ten Thousand Eight Hundred and Fourteen
2.00 DEVANSH CONSTRUCTION AND MATERIAL SUPPLIORS(GSTN-23AWZPR3135Q1Z2) 8902915.000 -5.000 8457769.250 Eighty Four Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine
3.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 8902915.000 -14.060 7651165.151 Seventy Six Lakh Fifty One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: PARAS CONSTRUCTION COMPANY(7651165.151)
BOQ Summary Details Tender Title: Construction of R.C.C Nala under (SDRF) Tender ID: 2021_UAD_150370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS CONSTRUCTION COMPANY 7651165.151 L1
2 PREVENDRA KUMAR KHARE 7710814.682 L2
3 DEVANSH CONSTRUCTION AND MATERIAL SUPPLIORS 8457769.250 L3
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