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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8 LAccepted-AOC | ₹8 L Quoted ₹8.2 L | 1 | Accepted-AOC Lowest amount quoted |
| 2 | 2₹8.2 L+₹8,003.02 (0.98%)Rejected-Finance | ₹8.2 L+₹8,003.02 (0.98%) | 2 | Rejected-Finance As per tender commiti report and L2 |
| 3 | 3₹9.2 L+₹99,877.75 (12.2%)Rejected-Finance | ₹9.2 L+₹99,877.75 (12.2%) | 3 | Rejected-Finance As per tender commiti report and L3 |
Tender Value
₹8.3 L
EMD Value
₹8,300
Closing Date
15 Oct 2019, 5:30 pmClosed
Commissioner
Municipal Corporation Burhanpur
Recharging By Roof water from Urinals (30 Nos)
2019_UAD_55254_1
Water works/2019/16
Open Tender
Civil Works - Others
Percentage
30 days
Burhanpur
7 documents required · 7 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Burhanpur
₹8,300
Yes
16 Jul 2023
1 Oct 2019
17 Oct 2019
9 Oct 2019
15 Oct 2019
9 Oct 2019
4 Oct 2019 - 7 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: Sageer Ahmed Khan Created Date/Time: 24-Oct-2019 12:46 PM Tender Title: Recharging By Roof water from Urinals (30 Nos) Tender ID: 2019_UAD_55254_1
Tender Inviting Authority: Executive Engineer Municipal Corporation Burhanpur
Name of Work: Recharging
Contract No: water works / 2019 / 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUNODAY AGRO AND WAREHOUSING 829225.380 2.000 816308.550 Eight Lakh Sixteen Thousand Three Hundred and Eight
2.00 Mosin Khan 829225.380 14.480 916186.302 Nine Lakh Sixteen Thousand One Hundred and Eighty Six
3.00 ANKUSH KUMAR GUPTA 829225.380 3.000 824311.575 Eight Lakh Twenty Four Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: ARUNODAY AGRO AND WAREHOUSING(816308.550)
BOQ Summary Details Tender Title: Recharging By Roof water from Urinals (30 Nos) Tender ID: 2019_UAD_55254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNODAY AGRO AND WAREHOUSING 816308.550 L1
2 ANKUSH KUMAR GUPTA 824311.575 L2
3 Mosin Khan 916186.302 L3
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fin_bid_open.pdf
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