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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹2.5 L+₹13,948.71 (5.92%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.5 L+₹15,612.87 (6.62%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹3.0 L+₹66,748.04 (28.3%)Rejected-Finance | L4 | Rejected-Finance High Rate |
Tender Value
₹3.0 L
EMD Value
₹3,030
Closing Date
5 Sept 2019, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD CHOURAI
CMO NAGAR PALIKA PARISHAD CHOURAI
Construction of Drain in ward no 08 Sohan Shriwas house to Tiwari ji House at Chourai
2019_UAD_45620_1
262/PWD/NP/2019/ Chourai
Open Tender
Civil Works - Others
Percentage
90 days
CMO NAGAR PALIKA PARISHAD CHOURAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹3,030
28 Jan 2021
20 Aug 2019
7 Sept 2019
20 Aug 2019
5 Sept 2019
26 Aug 2019
Government eProcurement System Created By: Bharat Gajbe Created Date/Time: 19-Sep-2019 12:39 PM Tender Title: Construction of Drain in ward no 08 Sohan Shriwas house to Tiwari ji House at Chourai Tender ID: 2019_UAD_45620_1
Tender Inviting Authority: CMO NAGAR PALIKA PARISHAD CHOURAI
Name of Work : Construction of Drain in ward no 08 Sohan Shriwas house to Tiwari ji House at Chourai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV ASSOCIATES 302575.000 -0.050 302423.710 Three Lakh Two Thousand Four Hundred and Twenty Three
2.00 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 302575.000 -16.950 251288.540 Two Lakh Fifty One Thousand Two Hundred and Eighty Eight
3.00 VAISHALI CONSTRUCTION 302575.000 -22.110 235675.670 Two Lakh Thirty Five Thousand Six Hundred and Seventy Five
4.00 GAYATRI TRADERS 302575.000 -17.500 249624.380 Two Lakh Fourty Nine Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: VAISHALI CONSTRUCTION(235675.670)
BOQ Summary Details Tender Title: Construction of Drain in ward no 08 Sohan Shriwas house to Tiwari ji House at Chourai Tender ID: 2019_UAD_45620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHALI CONSTRUCTION 235675.670 L1
2 GAYATRI TRADERS 249624.380 L2
3 RAGHUWANSHI BUILDING MATERIAL SUPPLIER 251288.540 L3
4 MAHADEV ASSOCIATES 302423.710 L4
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