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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹69,682.39 (10.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹1.0 L (15.3%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L3 | Rejected-Finance L3 |
Tender Value
₹7.6 L
EMD Value
₹7,649
Closing Date
16 Aug 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Ward 17 CC Road and Paver Block Work Madak pura primery chool ke piche har govind e makan se sabbir khan ke makan tak
2019_UAD_42263_1
SHIVPURI_UAD_2019_00372
Open Tender
Civil Works - Others
Percentage
60 days
shivpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
online
₹7,649
18 Oct 2022
31 Jul 2019
20 Aug 2019
31 Jul 2019
16 Aug 2019
31 Jul 2019
Government eProcurement System Created By: CHANDRA SHEKHAR GAUTAM Created Date/Time: 04-Sep-2019 02:53 PM Tender Title: Ward 17 CC Road and Paver Block Work Madak pura primery chool ke piche har govind e makan se sabbir khan ke makan tak Tender ID: 2019_UAD_42263_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL SHIVPURI
Name of Work: Ward 17 CC Road and Paver Block Work Madak pura primery chool ke piche har govind e makan se sabbir khan ke makan tak
Contract No: 2019_UAD_
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRESH SALES 764900.00 -11.11 679919.61 Six Lakh Seventy Nine Thousand Nine Hundred and Ninteen
2.00 ADITYA CONSTRUCTION COMPANY 764900.00 2.50 784022.50 Seven Lakh Eighty Four Thousand Twenty Two
3.00 BADRI PRASAD AGRAWAL 764900.00 -2.00 749602.00 Seven Lakh Fourty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: AMRESH SALES(679919.61)
BOQ Summary Details Tender Title: Ward 17 CC Road and Paver Block Work Madak pura primery chool ke piche har govind e makan se sabbir khan ke makan tak Tender ID: 2019_UAD_42263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRESH SALES 679919.61 L1
2 BADRI PRASAD AGRAWAL 749602.00 L2
3 ADITYA CONSTRUCTION COMPANY 784022.50 L3
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