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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹61,031.82 (16.9%)Rejected-Finance SAGAR MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹69,273.65 (19.2%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹4,227
Closing Date
17 Jul 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
KOTA STONE WORK AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-PARSHAD NIDHI
2023_UAD_286992_1
84/23-24/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
₹4,227
Yes
24 Jan 2024
26 Jun 2023
19 Jul 2023
26 Jun 2023
17 Jul 2023
26 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 04-Aug-2023 07:29 PM Tender Title: KOTA STONE WORK AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-PARSHAD NIDHI Tender ID: 2023_UAD_286992_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: KOTA STONE WORK AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-PARSHAD NIDHI
Contract No: 84/2023-24/N.N./P.W.D./Sagar/e-tender Date- 22.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 422658.00 -.11 422193.08 Four Lakh Twenty Two Thousand One Hundred and Ninty Three
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 422658.00 1.84 430434.91 Four Lakh Thirty Thousand Four Hundred and Thirty Four
3.00 BHAGWATI PRASAD JATAV(GSTN-NA) 422658.00 -14.55 361161.26 Three Lakh Sixty One Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: BHAGWATI PRASAD JATAV(361161.26)
BOQ Summary Details Tender Title: KOTA STONE WORK AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-PARSHAD NIDHI Tender ID: 2023_UAD_286992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI PRASAD JATAV 361161.26 L1
2 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 422193.08 L2
3 VINAYAK CONSTRUCTION 430434.91 L3
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