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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance ok | |
| 2 | Not Admitted-Finance B 306 SAGAR GOLDEN PALM KATARA HILLS BHOPAL 462043 | BHOPAL | BHOPAL | MADHYA PRADESH | 462043 | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.6 L
EMD Value
₹13,958
Closing Date
18 Mar 2020, 5:30 pmClosed
CHIEF MUNICPAL OFFICER
NAGAR PALIKA PARISHAD AGAR
PIPE LINE WORK DARBAR KOTHI
2020_UAD_83874_1
0634-12.03.2020
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD AGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
NAGAR PALIKA PARISHAD AGAR
₹13,958
18 Jan 2021
13 Mar 2020
20 Mar 2020
13 Mar 2020
18 Mar 2020
13 Mar 2020
eProcurement System Government of Madhya Pradesh Created By: CHHIDDA SINGH JAT Created Date/Time: 21-Mar-2020 11:35 AM Tender Title: PIPE LINE WORK DARBAR KOTHI Tender ID: 2020_UAD_83874_1
Tender Inviting Authority: NAGAR PALIKA PARISAD AGAR
Name of Work: PIPE LINE WORK DARBAR KOTHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SKA INFRATECH 1861073.60 15.11 2142281.82 Twenty One Lakh Fourty Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SHREE SKA INFRATECH(2142281.82)
BOQ Summary Details Tender Title: PIPE LINE WORK DARBAR KOTHI Tender ID: 2020_UAD_83874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SKA INFRATECH 2142281.82 L1
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