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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC GANDHISAGAR NO 3 DISTT MANDSAUR M P 458771 | MANDSAUR | MANDSAUR | MADHYA PRADESH | 458771 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.7 L+₹18,975 (1.41%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | Rejected-Technical | - | Rejected-Technical Hard Copy Not Submitted | |
| 4 | Rejected-Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | - | Rejected-Technical Hard Copy not Submitted |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
4 Jul 2020, 5:30 pmClosed
Commissioner, Municipal Corporation Satna (M.P.)
Municipal Corporation Satna (M.P.)
Construction of Bituminous Patch repair Bharjuna Tiraha to Birla Railway Ward No 10
2020_UAD_92061_1
14/04/Nirman/MC Satna/Dated 03/06/2020
Open Tender
Civil Works - Roads
Percentage
60 days
Ward No 10
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To
₹23,000
21 Sept 2020
4 Jun 2020
6 Jul 2020
4 Jun 2020
4 Jul 2020
10 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: NAGENDRA SINGH Created Date/Time: 16-Jul-2020 07:36 PM Tender Title: Construction of Bituminous Patch repair Bharjuna Tiraha to Birla Railway Ward No 10 Tender ID: 2020_UAD_92061_1
Tender Inviting Authority: Municipal Corporation Satna (M.P.)
Name of Work: Construction of Bituminous Patch repair Bharjuna Tiraha to Birla Railway Ward No 10
Contract No: NIT No. 14/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAVYA CONSTRUCTION AND SUPPLIERS 1150000.00 18.90 1367350.00 Thirteen Lakh Sixty Seven Thousand Three Hundred and Fifty
2.00 SHARMA ENTERPRISES 1150000.00 17.25 1348375.00 Thirteen Lakh Fourty Eight Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SHARMA ENTERPRISES(1348375.00)
BOQ Summary Details Tender Title: Construction of Bituminous Patch repair Bharjuna Tiraha to Birla Railway Ward No 10 Tender ID: 2020_UAD_92061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA ENTERPRISES 1348375.00 L1
2 KAVYA CONSTRUCTION AND SUPPLIERS 1367350.00 L2
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