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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.8 L+₹10,826.40 (3.95%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.3 L+₹53,664 (19.6%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.1 L
EMD Value
₹3,200
Closing Date
1 Oct 2019, 5:30 pmClosed
CHEIF MUNICIPAL OFFICER
CMO OFFICE MUNICIPAL COUNCIL CHANDERI
Construction Work of R.C.C Drain at Denida campus Pateriya Qurtar to main Road ward no 11 MUNICIPAL COUNCIL CHANDERI DISTT. ASHOKNAGAR.
2019_UAD_51411_1
867/UADD/2019-20/CHANDERI
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL COUNCIL CHANDERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
ONLINE THROUGH NET BANKING/SYSTEM GENERATE CHALLAN
₹3,200
5 Jul 2021
16 Sept 2019
4 Oct 2019
16 Sept 2019
1 Oct 2019
23 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: KUNWAR VISHVANATH SINGH Created Date/Time: 19-Oct-2019 12:28 PM Tender Title: 867/UADD/2019-20/CHANDERI/ Tender ID: 2019_UAD_51411_1
Tender Inviting Authority: MUNICIPAL COUNCIL CHANDERI DISTT. ASHOKNAGAR
Name of Work: Construction Work of R.C.C Drain at Denida campus Pateriya Qurtar to main Road ward no 11 MUNICIPAL COUNCIL CHANDERI DISTT. ASHOKNAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABULAL JAIN CONTRACTOR 312000.00 4.95 327444.00 Three Lakh Twenty Seven Thousand Four Hundred and Fourty Four
2.00 SONA BUNDELA AND COMPANY 312000.00 -12.25 273780.00 Two Lakh Seventy Three Thousand Seven Hundred and Eighty
3.00 RAJU JAIN MUKIM 312000.00 -8.78 284606.40 Two Lakh Eighty Four Thousand Six Hundred and Six
Lowest Amount Quoted BY: SONA BUNDELA AND COMPANY(273780.00)
BOQ Summary Details Tender Title: 867/UADD/2019-20/CHANDERI/ Tender ID: 2019_UAD_51411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA BUNDELA AND COMPANY 273780.00 L1
2 RAJU JAIN MUKIM 284606.40 L2
3 BABULAL JAIN CONTRACTOR 327444.00 L3
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