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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC H NO 217 KAMAL NAGAR HOUSING BOARD KAROND BHOPAL M P 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Accepted-AOC l1 | |
| 2 | L2₹28.0 L+₹62,600 (2.29%)Rejected-AOC NEAR PUSHPANJALI HOSPITAL UN COLONY KATNI DISTRICT KATNI MADHYA PRADESH | KATNI | KATNI | MADHYA PRADESH | L2 | Rejected-AOC l2 |
Tender Value
₹31.3 L
EMD Value
₹50,000
Closing Date
7 Jan 2020, 5:30 pmClosed
SECRETARY APMC KATNI
APMC KATNI
Flooring work in Covered shed no. 1,Repair and whitewash work in shopcum Godown no 26 to 54 and shundry shop no. 01 to 20 in Mandi Yard Katni Dist. Katni
2019_MPSAM_69593_1
2019_MPSAM_69593_1
Open Tender
Civil Works - Buildings
Percentage
120 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Payable To
₹50,000
26 May 2020
16 Dec 2019
9 Jan 2020
16 Dec 2019
7 Jan 2020
16 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Virendra Kumar Soni Created Date/Time: 10-Jan-2020 03:49 PM Tender Title: Flooring work in Covered shed no. 1,Repair and whitewash work in shopcum Godown no 26 to 54 and shundry shop no. 01 to 20 in Mandi Yard Katni Dist. Katni Tender ID: 2019_MPSAM_69593_1
Tender Inviting Authority: APMC KATNI
Name of Work: Flooring work in Covered shed no. 1,Repair and whitewash work in shopcum Godown no 26 to 54 and shundry shop no. 01 to 20 in Mandi Yard Katni Dist. Katni
Contract No: 2019_MPSAM_69593_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR JAIN 3130000.00 -10.51 2801037.00 Twenty Eight Lakh One Thousand Thirty Seven
2.00 PRABHAT CONSTRUCTION 3130000.00 -12.51 2738437.00 Twenty Seven Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: PRABHAT CONSTRUCTION(2738437.00)
BOQ Summary Details Tender Title: Flooring work in Covered shed no. 1,Repair and whitewash work in shopcum Godown no 26 to 54 and shundry shop no. 01 to 20 in Mandi Yard Katni Dist. Katni Tender ID: 2019_MPSAM_69593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT CONSTRUCTION 2738437.00 L1
2 RAJESH KUMAR JAIN 2801037.00 L2
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