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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | ₹18.0 L | L1 | Accepted-AOC Accept |
| 2 | L2₹18.5 L+₹54,907.20 (3.06%)Rejected-Finance | ₹18.5 L+₹54,907.20 (3.06%) | L2 | Rejected-Finance Reject |
| 3 | L3₹18.6 L+₹66,067.20 (3.68%)Rejected-Finance | ₹18.6 L+₹66,067.20 (3.68%) | L3 | Rejected-Finance Reject |
| 4 | L4₹19.0 L+₹1.0 L (5.62%)Rejected-Finance | ₹19.0 L+₹1.0 L (5.62%) | L4 | Rejected-Finance Reject |
Tender Value
₹22.3 L
EMD Value
₹16,740
Closing Date
29 Jun 2022, 5:30 pmClosed
COMMISSIONER
MMC
15 VE VITT AYOG ANTARGAT WARD 02 BADOKHAR ME MUKHYAMANTRI SANJEEVNI CLINIC NIRMAN
2022_UAD_208135_1
2022/E-TENDER/97
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPALCORPORATINMORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,740
26 Aug 2023
31 May 2022
1 Jul 2022
31 May 2022
29 Jun 2022
31 May 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 23-Jul-2022 03:02 PM Tender Title: 2022/E-TENDER/97 Tender ID: 2022_UAD_208135_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: 15 Ve vitt ayog antargat ward no. 02 Badokhar me "Mukhyamantri Sanjeevani Clinick" nirman work.
Contract No: 2022_UAD_208135_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOBEY INDUSTRIES COMPANY MORENA(GSTN-23CXIPK1399D1Z1) 2232000.00 -17.05 1851444.00 Eighteen Lakh Fifty One Thousand Four Hundred and Fourty Four
2.00 M/s BHARDWAJ MULTISOLUTION COMPANY(GSTN-23DUXPS9941E1ZU) 2232000.00 -14.99 1897423.20 Eighteen Lakh Ninty Seven Thousand Four Hundred and Twenty Three
3.00 SUN CONSTRUCTION COMPANY(GSTN-NA) 2232000.00 -19.51 1796536.80 Seventeen Lakh Ninty Six Thousand Five Hundred and Thirty Six
4.00 RIDDHI SIDDHI CONSTRUCTION COMPANY(GSTN-NA) 2232000.00 -16.55 1862604.00 Eighteen Lakh Sixty Two Thousand Six Hundred and Four
Lowest Amount Quoted BY: SUN CONSTRUCTION COMPANY(1796536.80)
BOQ Summary Details Tender Title: 2022/E-TENDER/97 Tender ID: 2022_UAD_208135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTION COMPANY 1796536.80 L1
2 CHOBEY INDUSTRIES COMPANY MORENA 1851444.00 L2
3 RIDDHI SIDDHI CONSTRUCTION COMPANY 1862604.00 L3
4 M/s BHARDWAJ MULTISOLUTION COMPANY 1897423.20 L4
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