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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | 1 | Accepted-AOC ok | |
| 2 | 2₹5.1 L+₹54,724.51 (12.1%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹5.3 L+₹78,413.98 (17.3%)Rejected-Finance | 3 | Rejected-Finance ok | |
| 4 | 4₹5.7 L+₹1.2 L (25.9%)Rejected-Finance | 4 | Rejected-Finance ok |
Tender Value
₹6.1 L
EMD Value
₹6,121
Closing Date
2 Sept 2019, 5:00 pmClosed
CMO BEGAMGANJ
CMO BEGAMGANJ NAGAR PALIKA BEGAMGANJ
WARD 12 RCC NALI RAMSAHAY SEN SE KANCHEDI LAL KE MAKAN TAK
2019_UAD_45118_1
745
Open Tender
Civil Works - Others
Percentage
90 days
WORK
AFFIDABIT REGISTATION GSTN PAN CARD
2 documents required · 2 mandatory
₹2,000
Yes
CMO BEGAMGANJ
₹6,121
Yes
14 Jul 2020
20 Aug 2019
4 Sept 2019
20 Aug 2019
2 Sept 2019
20 Aug 2019
Government eProcurement System Created By: BhaiyaLal Singh Created Date/Time: 17-Sep-2019 06:07 PM Tender Title: WN 12 RCC NALI Tender ID: 2019_UAD_45118_1
Tender Inviting Authority: Chief Municipal Officer Begamganj
Name of Work : Construction of RCC NALI AT WARD 12 RAMSAHAY KE MAKAN SE KANCHEDI LAL KE MAKAN TAK
Contract No: Tender/45118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVAL KISHOR GOUR 612131.00 -26.11 452303.60 Four Lakh Fifty Two Thousand Three Hundred and Three
2.00 A J CONSTRUCTION 612131.00 -17.17 507028.11 Five Lakh Seven Thousand Twenty Eight
3.00 BHAGCHAND JAIN 612131.00 -13.30 530717.58 Five Lakh Thirty Thousand Seven Hundred and Seventeen
4.00 SIDDHI VINAYAK CONSTRUCTION 612131.00 -7.00 569281.83 Five Lakh Sixty Nine Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: NAVAL KISHOR GOUR(452303.60)
BOQ Summary Details Tender Title: WN 12 RCC NALI Tender ID: 2019_UAD_45118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL KISHOR GOUR 452303.60 L1
2 A J CONSTRUCTION 507028.11 L2
3 BHAGCHAND JAIN 530717.58 L3
4 SIDDHI VINAYAK CONSTRUCTION 569281.83 L4
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