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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1,388Accepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹13.2 L+₹2.4 L (22.6%)Rejected-Finance | 2 | Rejected-Finance OK | |
| 3 | 3₹14.3 L+₹3.5 L (32.7%)Rejected-Finance | 3 | Rejected-Finance OK |
Tender Value
₹15 L
EMD Value
₹11,250
Closing Date
21 Jun 2019, 6:55 pmClosed
CHIEF MUNICIPAL OFFICER
MUNICIPAL COUNCIL SHAJAPUR
Notice inviting tender for the work of Denting painting of municipality buildings and public temples owned in the Municipal Council Shajapur
2019_UAD_28799_1
1388
Open Tender
Miscellaneous Works
Percentage
15 days
In Municipal Council Shajapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
CHIEF MUNICIPAL OFFICER
₹11,250
27 Jul 2022
3 Jun 2019
24 Jun 2019
3 Jun 2019
21 Jun 2019
3 Jun 2019
Government eProcurement System Created By: BHUPENDRA KUMAR DIXIT Created Date/Time: 04-Jul-2019 07:36 PM Tender Title: Notice inviting tender for the work of Denting painting of municipality buildings and public temples owned in the Municipal Council Shajapur Tender ID: 2019_UAD_28799_1
Tender Inviting Authority: MUNICIPAL COUNCIL SHAJAPUR
Name of Work: Notice inviting tender for the work of Denting painting of municipality buildings and public temples
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAMMAD MAZARHAR KHAN 1500000.00 -11.86 1322100.00 Thirteen Lakh Twenty Two Thousand One Hundred
2.00 GUNIKA ENTERPRISES 1500000.00 -4.57 1431450.00 Fourteen Lakh Thirty One Thousand Four Hundred and Fifty
3.00 ABHILASHA BUILDERS 1500000.00 -28.11 1078350.00 Ten Lakh Seventy Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: ABHILASHA BUILDERS(1078350.00)
BOQ Summary Details Tender Title: Notice inviting tender for the work of Denting painting of municipality buildings and public temples owned in the Municipal Council Shajapur Tender ID: 2019_UAD_28799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASHA BUILDERS 1078350.00 L1
2 MOHAMMAD MAZARHAR KHAN 1322100.00 L2
3 GUNIKA ENTERPRISES 1431450.00 L3
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