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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC as per attached sheet | |
| 2 | 2₹7.3 L+₹80,666.40 (12.4%)Rejected-Finance 55 ARCHANABAD NAVEEN NAGAR ASHIBAAAG SIKANDRI SARAI BHOPAL DISTT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 2 | Rejected-Finance as per attached sheet | |
| 3 | 3₹7.6 L+₹1.1 L (17.0%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | 3 | Rejected-Finance as per attached sheet |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
3 Sept 2020, 5:30 pmClosed
Sudhir Mishra
Municipal Corporation, Katni
Construction of Wall near proposed selfie point, Whitewashing and other work in Old Filter House, Suramya Park, Katni
2020_UAD_102472_2
1583/WWD/2020-21 Katni, Dated 14.08.2020
Open Tender
Civil Works - Buildings
Percentage
60 days
Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Commissioner, Municipal Corporation, Katni
₹14,640
18 Jul 2023
19 Aug 2020
5 Sept 2020
19 Aug 2020
3 Sept 2020
19 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Sudhir Mishra Created Date/Time: 23-Sep-2020 01:01 PM Tender Title: Construction of Wall, Whitewashing and other work in Old Filter House Tender ID: 2020_UAD_102472_2
Tender Inviting Authority: Municipal Corporation, Katni
Name of Work: Construction of Wall near proposed selfie point & Whitewashing and other work in Old Filter House, Suramya Park, Katni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONSTRUCTION 732000.00 3.97 761060.40 Seven Lakh Sixty One Thousand Sixty
2.00 SAGAR CONSTRUCTION 732000.00 -.11 731194.80 Seven Lakh Thirty One Thousand One Hundred and Ninty Four
3.00 RAJNEESH AND COMPANY 732000.00 -11.13 650528.40 Six Lakh Fifty Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJNEESH AND COMPANY(650528.40)
BOQ Summary Details Tender Title: Construction of Wall, Whitewashing and other work in Old Filter House Tender ID: 2020_UAD_102472_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNEESH AND COMPANY 650528.40 L1
2 SAGAR CONSTRUCTION 731194.80 L2
3 KRISHNA CONSTRUCTION 761060.40 L3
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