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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -28.29₹15.1 LAccepted-AOC | -28.29 | Accepted-AOC ok | |
| 2 | -10.99₹13.5 LRejected-Finance | -10.99 | Rejected-Finance discolified | |
| 3 | -17.86₹12.4 LRejected-Finance | -17.86 | Rejected-Finance discolified | |
| 4 | -22.00₹11.8 LRejected-Finance | -22.00 | Rejected-Finance discolified | |
| 5 | -22.22₹11.8 LRejected-Finance H NO 217 KAMAL NAGAR HOUSING BOARD KAROND BHOPAL M P 462038 | BHOPAL | MADHYA PRADESH | 462038 | -22.22 | Rejected-Finance discolified |
Tender Value
₹15.1 L
EMD Value
₹11,354
Closing Date
19 Jul 2021, 5:30 pmClosed
CMO
NAGAR PALIKA PARISHAD DABRA
WARD 17 CONST. OF PUBLIC TOILET NEAR OVHER BRIDGE DABRA
2021_UAD_147052_1
2084/pwd/etender/dabra 15.06.2021
Open Tender
Civil Works - Others
Percentage
90 days
DABRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹11,354
13 Dec 2021
16 Jun 2021
21 Jul 2021
16 Jun 2021
19 Jul 2021
16 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KLUMAR DIXIT Created Date/Time: 27-Jul-2021 01:37 PM Tender Title: WARD 17 CONST. OF PUBLIC TOILET NEAR OVHER BRIDGE DABRA Tender ID: 2021_UAD_147052_1
Tender Inviting Authority: Chief Municipal officer Nagar Palika Parishad Dabra District Gwalior (M.P.)
Name of Work: WARD 17 CONST. OF PUBLIC TOILET NEAR OVHER BRIDGE DABRA
Contract No: 2021_UAD_147052 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajan Singh Chauhan(GSTN-23AKOPC4409P1ZY) 1513819.00 -10.99 1347450.29 Thirteen Lakh Fourty Seven Thousand Four Hundred and Fifty
2.00 MITHILA BUILDCON(GSTN-23BZKPM3353E1ZJ) 1513819.00 -17.86 1243450.93 Tweleve Lakh Fourty Three Thousand Four Hundred and Fifty
3.00 PRABHAT CONSTRUCTION(GSTN-NA) 1513819.00 -22.22 1177448.42 Eleven Lakh Seventy Seven Thousand Four Hundred and Fourty Eight
4.00 Karhana Infratech(GSTN-NA) 1513819.00 -22.00 1180778.82 Eleven Lakh Eighty Thousand Seven Hundred and Seventy Eight
5.00 PINKI CONSTRUCTION CIVIL WORK(GSTN-NA) 1513819.00 -28.29 1085559.60 Ten Lakh Eighty Five Thousand Five Hundred and Fifty Nine
6.00 JAY KAMTANATH TRADERS(GSTN-NA) 1513819.00 -22.66 1170787.61 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: PINKI CONSTRUCTION CIVIL WORK(1085559.60)
BOQ Summary Details Tender Title: WARD 17 CONST. OF PUBLIC TOILET NEAR OVHER BRIDGE DABRA Tender ID: 2021_UAD_147052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKI CONSTRUCTION CIVIL WORK 1085559.60 L1
2 JAY KAMTANATH TRADERS 1170787.61 L2
3 PRABHAT CONSTRUCTION 1177448.42 L3
4 Karhana Infratech 1180778.82 L4
5 MITHILA BUILDCON 1243450.93 L5
6 Rajan Singh Chauhan 1347450.29 L6
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