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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC AOC LETTER OF CMO GUNA | |
| 2 | L2₹13.0 L+₹3.0 L (29.6%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹13.2 L+₹3.2 L (31.7%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 4 | L4₹13.3 L+₹3.2 L (32.2%)Rejected-Finance AM 30 DEENDAYAL NAGAR GWALIOR PIN 474020 | GWALIOR | MADHYA PRADESH | 474020 | L4 | Rejected-Finance Higher | |
| 5 | L5₹14.8 L+₹4.7 L (47.1%)Rejected-Finance | L5 | Rejected-Finance Higher |
Tender Value
₹16.8 L
EMD Value
₹16,770
Closing Date
4 Dec 2019, 5:30 pmClosed
CMO Nagar Palica Guna
CMO Nagar Palica Guna
Const of CC Road and Nali Ward No 09 Sai City Colony Control Shop to Maa Karma Chakki Jagdish Lodha to Ashafaq Patwari under NP Guna Third Call
2019_UAD_20228_3
NIT 09/NP-Guna/2018-19/Dated 05/03/2019
Open Tender
Civil Works - Roads
Percentage
90 days
Ward No 09
2 documents required · 2 mandatory
₹2,000
Yes
CMO NP GUNA
₹16,770
28 Oct 2022
19 Nov 2019
6 Dec 2019
19 Nov 2019
4 Dec 2019
19 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: SANJAY SHRIVATAVA Created Date/Time: 13-Dec-2019 03:25 PM Tender Title: Const of CC Road and Nali Ward No 09 Tender ID: 2019_UAD_20228_3
Tender Inviting Authority: CMO Nagar Palica Parishad Guna 473001
Name of Work: Construction of CC Road and Nali Ward No 09 Sai City Colony Control Shop to Maa Karma Aata Chakki etc Undr NP Guna
Contract No: 2019_UAD_20228_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNIMA CONSTRUCTIONS 1677000.000 -40.000 1006200.000 Ten Lakh Six Thousand Two Hundred
2.00 MANU CONSTRUCTION 1677000.000 -22.220 1304370.600 Thirteen Lakh Four Thousand Three Hundred and Seventy
3.00 R S BUILDERS 1677000.000 -20.700 1329861.000 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Sixty One
4.00 GARG BUILDING MATERIAL AND CONTRACTOR 1677000.000 -11.750 1479952.500 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Two
5.00 SHRI KALA CONSTRUCTION 1677000.000 -21.000 1324830.000 Thirteen Lakh Twenty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: PURNIMA CONSTRUCTIONS(1006200.000)
BOQ Summary Details Tender Title: Const of CC Road and Nali Ward No 09 Tender ID: 2019_UAD_20228_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTIONS 1006200.000 L1
2 MANU CONSTRUCTION 1304370.600 L2
3 SHRI KALA CONSTRUCTION 1324830.000 L3
4 R S BUILDERS 1329861.000 L4
5 GARG BUILDING MATERIAL AND CONTRACTOR 1479952.500 L5
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