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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹12.5 L+₹589.80 (0.05%)Rejected-Finance 00 TORDA DAUSA ROAD TORDA DAUSA RAJASTHAN 303503 | DAUSA | RAJASTHAN | 303503 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹12.7 L+₹14,745 (1.18%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹13.1 L+₹53,966.70 (4.31%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹14.7 L
EMD Value
₹11,060
Closing Date
26 Feb 2019, 5:30 pmClosed
HANUMAN SINGH BHADORIYA
MUNICIPAL COUNCIL PORSA
Construction of C.C. Road Work at Main Road to Ramprakash to Bamba Ward No.08 MUNICIPAL COUNCIL PORSA DISTT. MORENA
2019_UAD_14462_1
207/UADD/2019-20/PORSA
Open Tender
Civil Works - Others
Percentage
90 days
Construction of C.C. Road Work at Main Road to Ram
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
CMO PORSA
₹11,060
22 Mar 2020
12 Feb 2019
28 Feb 2019
12 Feb 2019
26 Feb 2019
20 Feb 2019
Government eProcurement System Created By: Sanjay Kumar Created Date/Time: 01-Mar-2019 07:38 PM Tender Title: Construction of C.C. Road Work at Main Road to Ramprakash to Bamba Ward No.08 Tender ID: 2019_UAD_14462_1
Tender Inviting Authority: GWALIOR MUNICIPAL CORPORATION
Name of Work: Construction Work in MUNICIPAL COUNCIL PORSA DISTT. MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDRAJEET SHARMA 1474500.00 -11.33 1307439.15 Thirteen Lakh Seven Thousand Four Hundred and Thirty Nine
2.00 KHUSHI TRADING COMPANY 1474500.00 -14.95 1254062.25 Tweleve Lakh Fifty Four Thousand Sixty Two
3.00 N P CONSTRUCTION COMPANY 1474500.00 -13.99 1268217.45 Tweleve Lakh Sixty Eight Thousand Two Hundred and Seventeen
4.00 TYAGI BUILDING MATERIAL 1474500.00 -14.99 1253472.45 Tweleve Lakh Fifty Three Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: TYAGI BUILDING MATERIAL(1253472.45)
BOQ Summary Details Tender Title: Construction of C.C. Road Work at Main Road to Ramprakash to Bamba Ward No.08 Tender ID: 2019_UAD_14462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TYAGI BUILDING MATERIAL 1253472.45 L1
2 KHUSHI TRADING COMPANY 1254062.25 L2
3 N P CONSTRUCTION COMPANY 1268217.45 L3
4 INDRAJEET SHARMA 1307439.15 L4
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