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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC SAGAR MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹39,105.46 (1.74%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance L2 |
Tender Value
₹22.5 L
EMD Value
₹16,856
Closing Date
14 Aug 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF C.C. ROAD AND RCC DRAIN FROM KALLU CHAURASIA TO TIKKU SHARMA HOUSE IN SHIVAJI NAGAR WARD, SAGAR- NIGAM NIDHI
2023_UAD_293554_1
125/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹16,856
Yes
4 Dec 2023
24 Jul 2023
17 Aug 2023
24 Jul 2023
14 Aug 2023
24 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 21-Sep-2023 03:29 PM Tender Title: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN FROM KALLU CHAURASIA TO TIKKU SHARMA HOUSE IN SHIVAJI NAGAR WARD, SAGAR- NIGAM NIDHI Tender ID: 2023_UAD_293554_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN FROM KALLU CHAURASIA TO TIKKU SHARMA HOUSE IN SHIVAJI NAGAR WARD, SAGAR- NIGAM NIDHI
Contract No: 125/2023-24/N.N./P.W.D./Sagar/e-tender Date- 22.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 2247440.00 -.25 2241821.40 Twenty Two Lakh Fourty One Thousand Eight Hundred and Twenty One
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 2247440.00 1.49 2280926.86 Twenty Two Lakh Eighty Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(2241821.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AND RCC DRAIN FROM KALLU CHAURASIA TO TIKKU SHARMA HOUSE IN SHIVAJI NAGAR WARD, SAGAR- NIGAM NIDHI Tender ID: 2023_UAD_293554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 2241821.40 L1
2 VINAYAK CONSTRUCTION 2280926.86 L2
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