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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.6 LAccepted-AOC | 1 | Accepted-AOC work order released | |
| 2 | 2₹70.0 L+₹40,517.15 (0.58%)Rejected-Finance | 2 | Rejected-Finance Lowest rate as compare to L1 | |
| 3 | 3₹77.3 L+₹7.7 L (11.1%)Rejected-Finance 347 JHANDA CHOUK BIHARI WARD KHURAI SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | 3 | Rejected-Finance Lowest rate as compare to L1 |
Tender Value
₹73.7 L
EMD Value
₹55,300
Closing Date
24 Jan 2022, 5:30 pmClosed
cmo khurai
Municipal council office khurai
Construction of community hall on the land of old excise bhandar planet in deendayal upadhyay ward
2021_UAD_174557_1
804
Open Tender
Civil Works - Buildings
Percentage
180 days
khurai
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹55,300
30 Mar 2022
22 Dec 2021
27 Jan 2022
22 Dec 2021
24 Jan 2022
5 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Nishikant Shukla Created Date/Time: 01-Feb-2022 01:08 PM Tender Title: Construction of community hall on the land of old excise bhandar planet in deendayal upadhyay ward Tender ID: 2021_UAD_174557_1
Tender Inviting Authority: Nagar Palika Parishad khurai
Name of Work: Construction of community hall on the land of old excise bhandar planet in deendayal upadhyay ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT CONSTRUCTION(GSTN-NA) 7366754.000 -5.000 6998416.300 Sixty Nine Lakh Ninty Eight Thousand Four Hundred and Sixteen
2.00 P.S.Construction(GSTN-NA) 7366754.000 -5.550 6957899.153 Sixty Nine Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
3.00 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER(GSTN-NA) 7366754.000 4.950 7731408.323 Seventy Seven Lakh Thirty One Thousand Four Hundred and Eight
Lowest Amount Quoted BY: P.S.Construction(6957899.153)
BOQ Summary Details Tender Title: Construction of community hall on the land of old excise bhandar planet in deendayal upadhyay ward Tender ID: 2021_UAD_174557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S.Construction 6957899.153 L1
2 MOHIT CONSTRUCTION 6998416.300 L2
3 AARNA CONSTRUCTION AND BUILDING MATRIAL SUPPLIER 7731408.323 L3
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