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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC KHARE KUAN KE PAAS RAMPURA WARD DISTRICT SAGAR SAGAR | SAGAR | MADHYA PRADESH | 464240 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹1,828.31 (1.08%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹28,564.62 (16.8%)Rejected-Finance SAGAR MADHYA PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.0 L+₹30,715.57 (18.1%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹2.2 L
EMD Value
₹2,151
Closing Date
8 Oct 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD AND OTHER REPAIRING WORK AT FANNOOSA KUA GALI IN RAM PURA WARD, SAGAR - NIGAM NIDHI
2020_UAD_108464_1
44/20-21/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Sagar
₹2,151
Yes
6 Jan 2023
24 Sept 2020
13 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 27-Oct-2020 03:22 PM Tender Title: CONSTRUCTION OF C.C. ROAD AND OTHER REPAIRING WORK AT FANNOOSA KUA GALI IN RAM PURA WARD, SAGAR - NIGAM NIDHI Tender ID: 2020_UAD_108464_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work:CONSTRUCTION OF C.C. ROAD AND OTHER REPAIRING WORK AT FANNOOSA KUA GALI IN RAM PURA WARD, SAGAR - NIGAM NIDHI
Contract No: 44/2020-21/N.N./P.W.D./Sagar/e-tender Date-22.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY CHOURASIYA(GSTN-NA) 215095.00 -6.77 200533.07 Two Lakh Five Hundred and Thirty Three
2.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-NA) 215095.00 -7.77 198382.12 One Lakh Ninty Eight Thousand Three Hundred and Eighty Two
3.00 KAMLESH KORI(GSTN-NA) 215095.00 -20.20 171645.81 One Lakh Seventy One Thousand Six Hundred and Fourty Five
4.00 NEELESH JAIN CONTRACTOR(GSTN-NA) 215095.00 -21.05 169817.50 One Lakh Sixty Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: NEELESH JAIN CONTRACTOR(169817.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AND OTHER REPAIRING WORK AT FANNOOSA KUA GALI IN RAM PURA WARD, SAGAR - NIGAM NIDHI Tender ID: 2020_UAD_108464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELESH JAIN CONTRACTOR 169817.50 L1
2 KAMLESH KORI 171645.81 L2
3 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 198382.12 L3
4 SANJAY CHOURASIYA 200533.07 L4
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