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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹41.0 L+₹1.0 L (2.60%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹41.4 L+₹1.4 L (3.50%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹44.1 L+₹4.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹44.4 L+₹4.5 L (11.1%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹45.0 L
EMD Value
₹34,000
Closing Date
17 Jul 2020, 5:30 pmClosed
CMO NEPANAGAR
CMO NEPANAGAR
CONT. OF CC ROAD AND PAVER BLOCK WORK WARD NO 01 NEW COLONY
2020_UAD_94801_27
1008/1009
Open Tender
Civil Works - Others
Percentage
120 days
NEPANAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
CMO NEPANAGAR
₹34,000
Yes
8 Sept 2020
26 Jun 2020
25 Jul 2020
26 Jun 2020
17 Jul 2020
26 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 25-Jul-2020 03:14 PM Tender Title: CONT. OF CC ROAD AND PAVER BLOCK WORK WARD NO 01 Tender ID: 2020_UAD_94801_27
Tender Inviting Authority:
Name of Work: CONT. OF CC ROAD AND PAVER BLOCK WORK WARD NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree solutions 4497307.000 -1.200 4443339.316 Fourty Four Lakh Fourty Three Thousand Three Hundred and Thirty Nine
2.00 ARUNODAY AGRO AND WAREHOUSING 4497307.000 -11.110 3997656.192 Thirty Nine Lakh Ninty Seven Thousand Six Hundred and Fifty Six
3.00 Amar Yadav 4497307.000 -8.000 4137522.440 Fourty One Lakh Thirty Seven Thousand Five Hundred and Twenty Two
4.00 NARHARI DIXIT 4497307.000 1.750 4576009.873 Fourty Five Lakh Seventy Six Thousand Nine
5.00 SHRI SAI INFRASTRUCTURE 4497307.000 2.990 4631776.479 Fourty Six Lakh Thirty One Thousand Seven Hundred and Seventy Six
6.00 mahor and sons construction 4497307.000 -2.000 4407360.860 Fourty Four Lakh Seven Thousand Three Hundred and Sixty
7.00 YAMUNAJI CONSTRUCTION 4497307.000 -8.800 4101543.984 Fourty One Lakh One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: ARUNODAY AGRO AND WAREHOUSING(3997656.192)
BOQ Summary Details Tender Title: CONT. OF CC ROAD AND PAVER BLOCK WORK WARD NO 01 Tender ID: 2020_UAD_94801_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNODAY AGRO AND WAREHOUSING 3997656.192 L1
2 YAMUNAJI CONSTRUCTION 4101543.984 L2
3 Amar Yadav 4137522.440 L3
4 mahor and sons construction 4407360.860 L4
5 Shree solutions 4443339.316 L5
6 NARHARI DIXIT 4576009.873 L6
7 SHRI SAI INFRASTRUCTURE 4631776.479 L7
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