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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹12.0 L+₹1.1 L (10.1%)Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 3₹15.1 L+₹4.2 L (38.5%)Rejected-AOC | 3 | Rejected-AOC ok |
Tender Value
Refer Docs
EMD Value
₹10,490
Closing Date
17 Oct 2022, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SARNI
CMO NAGAR PALIKA PARISHAD SARNI
Fixing work of paver block at thabbiram dogre house to neel kamal, dr. paal and bazaar mohalla and other place ward no 06
2022_UAD_218873_3
PWD/E TENDER-021/22/ DATE 29.08.2022
Open Tender
Construction Works
Percentage
120 days
ward no 06
as per tender document
8 documents required · 8 mandatory
₹2,000
₹10,490
10 May 2023
30 Aug 2022
19 Oct 2022
30 Aug 2022
17 Oct 2022
1 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Chandra Kumar Meshram Created Date/Time: 01-Nov-2022 05:21 PM Tender Title: Fixing work of paver block at thabbiram dogre house to neel kamal, dr. paal and bazaar mohalla and other place ward no 06 Tender ID: 2022_UAD_218873_3
Tender Inviting Authority: Nagar Palika Parishad, Sarni Dist. Betul
Name of Work: Fixing work of paver block at thabbiram dogre house to neel kamal, dr. paal and bazaar mohalla and other place ward no 06
Contract No: क्रमाक /लोनिवि/ईटेंडर-022/2022/813 सारणी दिनाक 29/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REHAMATTULLAHA KHAN CONTRACTOR(GSTN-23ALHPK0090N2Z1) 1397501.00 -14.10 1200453.36 Tweleve Lakh Four Hundred and Fifty Three
2.00 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS(GSTN-23AFDPY1204N2ZE) 1397501.00 8.00 1509301.08 Fifteen Lakh Nine Thousand Three Hundred and One
3.00 PATEL ASSOCIATES(GSTN-NA) 1397501.00 -22.00 1090050.78 Ten Lakh Ninty Thousand Fifty
Lowest Amount Quoted BY: PATEL ASSOCIATES(1090050.78)
BOQ Summary Details Tender Title: Fixing work of paver block at thabbiram dogre house to neel kamal, dr. paal and bazaar mohalla and other place ward no 06 Tender ID: 2022_UAD_218873_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL ASSOCIATES 1090050.78 L1
2 REHAMATTULLAHA KHAN CONTRACTOR 1200453.36 L2
3 YADAV BUILDING WORKS AND BUILDING MATERIAL SUPPLIERS 1509301.08 L3
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