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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC H 246 ARVIND VIHAR BAGMUGALIA BHOPAL MADHYA PRADESH 462043 | BHOPAL | BHOPAL | MADHYA PRADESH | 462043 | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.4 L+₹1.4 L (5.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.1 L+₹2.1 L (7.78%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹27.8 L
EMD Value
₹20,870
Closing Date
21 Jul 2020, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD SEHORE
CMO NAGAR PALIKA PARISHAD SEHORE
Connstruction of Sanitation office of nagar palika Nehru Garden sehore
2020_UAD_94324_1
NP/SEHORE/TENDERS/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
NAGAR PALIKA PARISHAD SEHORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
BIDDDER
₹20,870
Yes
10 Jun 2021
19 Jun 2020
25 Jul 2020
19 Jun 2020
21 Jul 2020
19 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: SANDEEP SHRIVASTAVA Created Date/Time: 13-Aug-2020 03:55 PM Tender Title: Connstruction of Sanitation office of nagar palika Nehru Garden sehore Tender ID: 2020_UAD_94324_1
Tender Inviting Authority: Nagar Palika Parishad Sehore
Name of Work: Connstruction of Sanitation office of nagar palika Nehru Garden sehore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV RATHORE CONSTRUCTION AND SUPPLIER 2782743.000 4.550 2909357.807 Twenty Nine Lakh Nine Thousand Three Hundred and Fifty Seven
2.00 DINESH RAI SALES AND SUPPLIER 2782743.000 2.000 2838397.860 Twenty Eight Lakh Thirty Eight Thousand Three Hundred and Ninty Seven
3.00 GRAMMATICAL INFRA ENGINEERS AND CONSULTANCY PRIVATE LIMITED 2782743.000 -3.000 2699260.710 Twenty Six Lakh Ninty Nine Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: GRAMMATICAL INFRA ENGINEERS AND CONSULTANCY PRIVATE LIMITED(2699260.710)
BOQ Summary Details Tender Title: Connstruction of Sanitation office of nagar palika Nehru Garden sehore Tender ID: 2020_UAD_94324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAMMATICAL INFRA ENGINEERS AND CONSULTANCY PRIVATE LIMITED 2699260.710 L1
2 DINESH RAI SALES AND SUPPLIER 2838397.860 L2
3 RAJEEV RATHORE CONSTRUCTION AND SUPPLIER 2909357.807 L3
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