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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.5 L+₹3.9 L (10.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹43.6 L+₹6.0 L (16.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹44.0 L+₹6.5 L (17.3%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹27,466
Closing Date
23 Apr 2021, 6:00 pmClosed
CMO HARDA
NAGAR PALIKA PARISHAD HARDA
PRATAP TALKIES SE SABJI MANDI HOTE HUE SBI BANK TAK ROAD PAR DAMARIKARN KARY
2021_UAD_136523_1
4594
Open Tender
Civil Works - Roads
Percentage
60 days
PRATAP TALKIES HARDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
Yes
₹27,466
Yes
20 Jul 2023
24 Mar 2021
26 Apr 2021
24 Mar 2021
23 Apr 2021
24 Mar 2021
24 Mar 2021 - 24 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: GYANENDRA KUMAR YADAV Created Date/Time: 30-Apr-2021 11:55 AM Tender Title: PRATAP TALKIES SE SABJI MANDI HOTE HUE SBI BANK TAK ROAD PAR DAMARIKARN KARY Tender ID: 2021_UAD_136523_1
Tender Inviting Authority: OFFICE OF MUNCIPAL COUNCIL HARDA
Name of Work: PRATAP TALKIES SE SABJI MANDI HOTE HUE SBI BANK TAK ROAD PAR DAMARIKARN KARY
Contract No: 4594
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRITLAL JAIN(GSTN-23AAJFA6980C1ZM) 3662162.000 18.980 4357240.348 Fourty Three Lakh Fifty Seven Thousand Two Hundred and Fourty
2.00 s s Infrastructures(GSTN-23BAEPJ7834C2Z0) 3662162.000 20.200 4401918.724 Fourty Four Lakh One Thousand Nine Hundred and Eighteen
3.00 M/S Vinod Kumar Jain Contractor(GSTN-23ABEPJ1836C1ZA) 3662162.000 2.470 3752617.401 Thirty Seven Lakh Fifty Two Thousand Six Hundred and Seventeen
4.00 JYOTI CONSTRUCTION(GSTN-NA) 3662162.000 13.240 4147032.249 Fourty One Lakh Fourty Seven Thousand Thirty Two
Lowest Amount Quoted BY: M/S Vinod Kumar Jain Contractor(3752617.401)
BOQ Summary Details Tender Title: PRATAP TALKIES SE SABJI MANDI HOTE HUE SBI BANK TAK ROAD PAR DAMARIKARN KARY Tender ID: 2021_UAD_136523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinod Kumar Jain Contractor 3752617.401 L1
2 JYOTI CONSTRUCTION 4147032.249 L2
3 M/S AMRITLAL JAIN 4357240.348 L3
4 s s Infrastructures 4401918.724 L4
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