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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC DE COLONY UMARIA DISTRICT UMARIA MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹2.3 L+₹2,311.34 (1.04%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.4 L+₹13,505.99 (6.05%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,785
Closing Date
22 Aug 2020, 5:30 pmClosed
Chief Municipal Officer
Municipal Council Umaria Distt - Umaria
CONSTRUCTION OF C.C. ROAD AT WARD NO.- 11 FROM OM PRAKASH SINGH HOUSE TO GULZARI SINGH HOUSE
2020_UAD_100851_1
1592/E-tender/PWD/Umaria/2020
Open Tender
Civil Works - Others
Percentage
120 days
Umaria
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
Cheif Municipal Officer
₹2,785
30 Dec 2020
7 Aug 2020
29 Aug 2020
7 Aug 2020
22 Aug 2020
7 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Shashi Kapoor GAdpale Created Date/Time: 04-Sep-2020 02:05 PM Tender Title: CONSTRUCTION OF C.C. ROAD AT WARD NO.- 11 FROM OM PRAKASH SINGH HOUSE TO GULZARI SINGH HOUSE Tender ID: 2020_UAD_100851_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF C.C. ROAD AT WARD NO.- 11 FROM OM PRAKASH SINGH HOUSE TO GULZARI SINGH HOUSE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRAWAN KUMAR PANDEY 278474.00 -19.85 223196.91 Two Lakh Twenty Three Thousand One Hundred and Ninty Six
2.00 GAHARWAR CONSTRUCTION AND SUPPLIERS 278474.00 -15.00 236702.90 Two Lakh Thirty Six Thousand Seven Hundred and Two
3.00 RAKESH PRATAP SINGH 278474.00 -19.02 225508.25 Two Lakh Twenty Five Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SHRAWAN KUMAR PANDEY(223196.91)
BOQ Summary Details Tender Title: CONSTRUCTION OF C.C. ROAD AT WARD NO.- 11 FROM OM PRAKASH SINGH HOUSE TO GULZARI SINGH HOUSE Tender ID: 2020_UAD_100851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAWAN KUMAR PANDEY 223196.91 L1
2 RAKESH PRATAP SINGH 225508.25 L2
3 GAHARWAR CONSTRUCTION AND SUPPLIERS 236702.90 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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