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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹11.2 L+₹11,370 (1.02%)Rejected-Finance | L2 | Rejected-Finance otherthan lowest | |
| 3 | L3₹11.3 L+₹20,466 (1.84%)Rejected-Finance | L3 | Rejected-Finance otherthan lowest | |
| 4 | L4₹11.3 L+₹21,603 (1.95%)Rejected-Finance | L4 | Rejected-Finance otherthan lowest |
Tender Value
₹11.4 L
EMD Value
₹10,275
Closing Date
30 Oct 2020, 5:30 pmClosed
CMO
NP DATIA
WARD 34 NEW HOUSING BORD COLONY KE PARK KI BOUNDERY NIRMAN
2020_UAD_109496_6
etender/2020/2447 Date 26.09.2020
Open Tender
Civil Works - Roads
Percentage
90 days
DATIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To CMO DATIA
₹10,275
6 Dec 2020
28 Sept 2020
5 Nov 2020
28 Sept 2020
30 Oct 2020
30 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: ANIL DUBEY Created Date/Time: 13-Nov-2020 10:27 AM Tender Title: WARD 34 Tender ID: 2020_UAD_109496_6
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA KUMAR SHRIVASTAVA(GSTN-23CFTPS2658E1Z2) 1137000.000 -0.500 1131315.000 Eleven Lakh Thirty One Thousand Three Hundred and Fifteen
2.00 VAISHNO DEVI CONSTRUCTION(GSTN-NA) 1137000.000 -1.400 1121082.000 Eleven Lakh Twenty One Thousand Eighty Two
3.00 ITORIYA ENTERPRISES(GSTN-NA) 1137000.000 -0.600 1130178.000 Eleven Lakh Thirty Thousand One Hundred and Seventy Eight
4.00 SUSHIL SINGH TOMAR(GSTN-NA) 1137000.000 -2.400 1109712.000 Eleven Lakh Nine Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SUSHIL SINGH TOMAR(1109712.000)
BOQ Summary Details Tender Title: WARD 34 Tender ID: 2020_UAD_109496_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL SINGH TOMAR 1109712.000 L1
2 VAISHNO DEVI CONSTRUCTION 1121082.000 L2
3 ITORIYA ENTERPRISES 1130178.000 L3
4 JITENDRA KUMAR SHRIVASTAVA 1131315.000 L4
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