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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹8.6 L+₹31,275.44 (3.79%)Rejected-Finance | L2 | Rejected-Finance Due To High Rate | |
| 3 | L3₹8.7 L+₹45,958.18 (5.57%)Rejected-Finance | L3 | Rejected-Finance Due To High Rate |
Tender Value
₹11.9 L
EMD Value
₹12,000
Closing Date
28 Jan 2022, 5:30 pmClosed
CMO nagar Palika Parishad Chourai
CMO nagar Palika Parishad Chourai
Construction of RCC Drain in ward no 02 jahagir baba to old railway town both side of Road At chourai
2021_UAD_175533_1
527 / PWD / NP / 2021 Chourai
Open Tender
Civil Works - Others
Percentage
90 days
CMO nagar Palika Parishad Chourai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,000
17 Jul 2023
29 Dec 2021
31 Jan 2022
29 Dec 2021
28 Jan 2022
29 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Abhayraj Singh Created Date/Time: 07-Mar-2022 02:33 PM Tender Title: Construction of RCC Drain in ward no 02 jahagir baba to old railway town both side of Road At chourai Tender ID: 2021_UAD_175533_1
Tender Inviting Authority: CMO NAGAR PALIKA PARISHAD CHOURAI
Name of Work : Construction of RCC Drain in ward no 02 jahagir baba to old railway town both side of Road At chourai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI TRADERS(GSTN-23ADXPV8289J1ZB) 1193719.000 -27.050 870818.010 Eight Lakh Seventy Thousand Eight Hundred and Eighteen
2.00 RAGHUWANSHI BUILDING MATERIAL SUPPLIER(GSTN-23AXLPR7016B1ZO) 1193719.000 -30.900 824859.830 Eight Lakh Twenty Four Thousand Eight Hundred and Fifty Nine
3.00 SHRI OM CONSTRUCTION(GSTN-23BEJPA2101Q1ZU) 1193719.000 -28.280 856135.270 Eight Lakh Fifty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: RAGHUWANSHI BUILDING MATERIAL SUPPLIER(824859.830)
BOQ Summary Details Tender Title: Construction of RCC Drain in ward no 02 jahagir baba to old railway town both side of Road At chourai Tender ID: 2021_UAD_175533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 824859.830 L1
2 SHRI OM CONSTRUCTION 856135.270 L2
3 GAYATRI TRADERS 870818.010 L3
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