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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.4 L+₹22,030.89 (6.99%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.4 L+₹22,943.88 (7.28%)Rejected-Finance SAGAR MADHYA PRADESH | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹3,970
Closing Date
16 Nov 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
STACKING AND SPEREADING OF GOOD EARTH AND PLANTATION IN KAKAGANJ MUKTI DHAM, KAKAKANJ WARD SAGAR- NIGAM NIDHI
2020_UAD_112700_1
77/2020-21/NN/WW/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
₹3,970
Yes
19 Feb 2021
31 Oct 2020
18 Nov 2020
31 Oct 2020
16 Nov 2020
31 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 28-Dec-2020 07:14 PM Tender Title: STACKING AND SPEREADING OF GOOD EARTH AND PLANTATION IN KAKAGANJ MUKTI DHAM, KAKAKANJ WARD SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_112700_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: STACKING AND SPEREADING OF GOOD EARTH AND PLANTATION IN KAKAGANJ MUKTI DHAM, KAKAKANJ WARD SAGAR- NIGAM NIDHI
Contract No: 77/2020-21/N.N./P.W.D./Sagar/e-tender Date-29.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 396953.00 -14.77 338323.04 Three Lakh Thirty Eight Thousand Three Hundred and Twenty Three
2.00 Advantage(GSTN-NA) 396953.00 -15.00 337410.05 Three Lakh Thirty Seven Thousand Four Hundred and Ten
3.00 BHAGWATI PRASAD JATAV(GSTN-NA) 396953.00 -20.55 315379.16 Three Lakh Fifteen Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: BHAGWATI PRASAD JATAV(315379.16)
BOQ Summary Details Tender Title: STACKING AND SPEREADING OF GOOD EARTH AND PLANTATION IN KAKAGANJ MUKTI DHAM, KAKAKANJ WARD SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_112700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI PRASAD JATAV 315379.16 L1
2 Advantage 337410.05 L2
3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 338323.04 L3
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