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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.7 L+₹8,088.67 (1.43%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.3 L+₹66,569.75 (11.8%)Rejected-Finance SAGAR MADHYA PRADESH | 3 | Rejected-Finance 3 |
Tender Value
₹8.1 L
EMD Value
₹8,089
Closing Date
16 Aug 2021, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
PAVOR BLOCK FLOORING WORK FROM KAKAGANJ MUKTIDHAM TO SANJAY DRIVE ROAD IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
2021_UAD_153475_1
36/21-22/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹8,089
Yes
23 Jan 2022
2 Aug 2021
18 Aug 2021
2 Aug 2021
16 Aug 2021
2 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 26-Aug-2021 01:41 PM Tender Title: PAVOR BLOCK FLOORING WORK FROM KAKAGANJ MUKTIDHAM TO SANJAY DRIVE ROAD IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2021_UAD_153475_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: PAVOR BLOCK FLOORING WORK FROM KAKAGANJ MUKTIDHAM TO SANJAY DRIVE ROAD IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
Contract No: 36/2021-22/N.N./P.W.D./Sagar/e-tender Date-31.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIJ MOHAN PANDEY(GSTN-23AUPPP3713J1ZF) 808867.00 -30.00 566206.90 Five Lakh Sixty Six Thousand Two Hundred and Six
2.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 808867.00 -21.77 632776.65 Six Lakh Thirty Two Thousand Seven Hundred and Seventy Six
3.00 CHALISA BUILDERS AND DEVELOPERS(GSTN-NA) 808867.00 -29.00 574295.57 Five Lakh Seventy Four Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: BRIJ MOHAN PANDEY(566206.90)
BOQ Summary Details Tender Title: PAVOR BLOCK FLOORING WORK FROM KAKAGANJ MUKTIDHAM TO SANJAY DRIVE ROAD IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2021_UAD_153475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN PANDEY 566206.90 L1
2 CHALISA BUILDERS AND DEVELOPERS 574295.57 L2
3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 632776.65 L3
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