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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,007.32Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹13,340.76 (14.5%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L2 | Rejected-Finance Highest rate quoted | |
| 3 | L3₹1.1 L+₹18,343.55 (19.9%)Rejected-Finance | L3 | Rejected-Finance Highest rate quoted |
Tender Value
₹99,856
EMD Value
₹1,997
Closing Date
5 Mar 2019, 5:00 pmClosed
Assistant enginner
Nagar Nigam office
PROVIDING LAYING AND JOINTING OF SEWAGE PIPE LINE AT HARI GANGA NAGAR VISHAL NAGAR WARD 26
2019_UAD_19975_1
1300031164/175/SEW/2019
Open Tender
Pipe Laying Works
Percentage
7 days
ward 26
As per tender
4 documents required · 4 mandatory
₹1,000
Online
₹1,997
11 Mar 2021
26 Feb 2019
6 Mar 2019
26 Feb 2019
5 Mar 2019
26 Feb 2019
Government eProcurement System Created By: TARACHAND PATHYA Created Date/Time: 08-Mar-2019 05:33 PM Tender Title: 1300031164/175/SEW/2019 Tender ID: 2019_UAD_19975_1
Tender Inviting Authority: SEWAGE BMC
Name of Work: PROVIDING LAYING AND JOINTING OF SEWAGE PIPE LINE AT HARI GANGA NAGAR VISHAL NAGAR WARD 26
Contract No: 1300031164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES 99856.00 5.50 105348.08 One Lakh Five Thousand Three Hundred and Fourty Eight
2.00 DARWAR ENTERPRISES 99856.00 -7.86 92007.32 Ninty Two Thousand Seven
3.00 SYRIYA CONSTRUCTION 99856.00 10.51 110350.87 One Lakh Ten Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: DARWAR ENTERPRISES(92007.32)
BOQ Summary Details Tender Title: 1300031164/175/SEW/2019 Tender ID: 2019_UAD_19975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARWAR ENTERPRISES 92007.32 L1
2 SAGAR ASSOCIATES 105348.08 L2
3 SYRIYA CONSTRUCTION 110350.87 L3
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