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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹3.8 L+₹10,170.82 (2.72%)Rejected-Finance | L2 | Rejected-Finance Highest rate quoted | |
| 3 | L3₹3.9 L+₹17,745.59 (4.75%)Rejected-Finance | L3 | Rejected-Finance Highest rate quoted | |
| 4 | L4₹4.1 L+₹35,206.68 (9.43%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance Highest rate quoted |
Tender Value
₹3.6 L
EMD Value
₹7,112
Closing Date
5 Mar 2019, 5:00 pmClosed
Assistant enginner
Nagar Niagm office
Providing and laying of Sewage line and manhole at Moti quatar, Janta quatar and BDA colony ward 13 zone 03.
2019_UAD_17983_1
1300031057/157/SEW/2019
Open Tender
Pipe Laying Works
Percentage
15 days
ward 13
As per tender
4 documents required · 4 mandatory
₹2,000
Online
₹7,112
4 Nov 2020
21 Feb 2019
6 Mar 2019
21 Feb 2019
5 Mar 2019
21 Feb 2019
Government eProcurement System Created By: SANTOSH GUPTA Created Date/Time: 08-Mar-2019 01:48 PM Tender Title: 1300031057/157/SEW/2019 Tender ID: 2019_UAD_17983_1
Tender Inviting Authority: SEWAGE BMC
Name of Work: Providing and laying of Sewage line and manhole at Moti quatar, Janta quatar and BDA colony ward 13 zone 03.
Contract No: 1300031057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SAMAD KHAN CONTRACTOR 355623.00 5.00 373404.15 Three Lakh Seventy Three Thousand Four Hundred and Four
2.00 N D CONSTRUCTION 355623.00 7.86 383574.97 Three Lakh Eighty Three Thousand Five Hundred and Seventy Four
3.00 SAGAR ASSOCIATES 355623.00 14.90 408610.83 Four Lakh Eight Thousand Six Hundred and Ten
4.00 SYRIYA CONSTRUCTION 355623.00 9.99 391149.74 Three Lakh Ninty One Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: ABDUL SAMAD KHAN CONTRACTOR(373404.15)
BOQ Summary Details Tender Title: 1300031057/157/SEW/2019 Tender ID: 2019_UAD_17983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SAMAD KHAN CONTRACTOR 373404.15 L1
2 N D CONSTRUCTION 383574.97 L2
3 SYRIYA CONSTRUCTION 391149.74 L3
4 SAGAR ASSOCIATES 408610.83 L4
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fin_bid_open.pdf
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fin_eval.pdf
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