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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.5 L+₹2.0 L (7.92%)Rejected-Finance | L2 | Rejected-Finance L2 so bid Rejected | |
| 3 | L3₹28.7 L+₹3.2 L (12.6%)Rejected-Finance | L3 | Rejected-Finance L3 so bid Rejected | |
| 4 | L4₹28.7 L+₹3.3 L (12.9%)Rejected-Finance RAJENDRA NAGAR WARD NO 18 CHHINDWARA M P | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | L4 | Rejected-Finance L4 so bid Rejected |
Tender Value
₹35 L
EMD Value
₹26,250
Closing Date
23 Mar 2022, 5:30 pmClosed
Commissioner Municipal Corporation Chhindwara
Office of the Municipal Corporation Chhindwara
Colour washing / Renovation of Park, Boundary wall, Building, Road Divider etc. at Nagar Nigam Limits for FinancialYear 2022-23 on ISSR 02-08-2021
2022_UAD_186163_1
7003 Dated 22-02-222
Open Tender
Civil Works - Others
Percentage
365 days
Office of the Municipal Corporation Chhindwara
as per Tender Document
2 documents required · 2 mandatory
₹5,000
₹26,250
9 Dec 2022
22 Feb 2022
25 Mar 2022
22 Feb 2022
23 Mar 2022
3 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: VIVEK CHOUHAN Created Date/Time: 29-Mar-2022 05:55 PM Tender Title: Colour washing / Renovation of Park, Boundary wall, Building, Road Divider etc. at Nagar Nigam Limits for FinancialYear 2022-23 on ISSR 02-08-2021 Tender ID: 2022_UAD_186163_1
Tender Inviting Authority: Commissioner Municipal Corporation Chhindwara
Name of Work: Colour washing / Renovation of Park, Boundary wall, Building, Road Divider etc. at Nagar Nigam Limits for FinancialYear 2022-23 on ISSR 02-08-2021
Contract No: 2022_UAD_186163_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINEET KUMAR SAHU(GSTN-23FQRPS6021P1Z2) 3500000.00 -21.51 2747150.00 Twenty Seven Lakh Fourty Seven Thousand One Hundred and Fifty
2.00 PERFECT ENGINEERING(GSTN-23FMWPS3114J1ZL) 3500000.00 -18.10 2866500.00 Twenty Eight Lakh Sixty Six Thousand Five Hundred
3.00 SANTOSH RAGHUVANSHI(GSTN-23AZRPR6225J1ZW) 3500000.00 -17.86 2874900.00 Twenty Eight Lakh Seventy Four Thousand Nine Hundred
4.00 IDRIS MANSOORI CONTRACTOR(GSTN-23BKQPG8564E1ZX) 3500000.00 -27.27 2545550.00 Twenty Five Lakh Fourty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: IDRIS MANSOORI CONTRACTOR(2545550.00)
BOQ Summary Details Tender Title: Colour washing / Renovation of Park, Boundary wall, Building, Road Divider etc. at Nagar Nigam Limits for FinancialYear 2022-23 on ISSR 02-08-2021 Tender ID: 2022_UAD_186163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS MANSOORI CONTRACTOR 2545550.00 L1
2 VINEET KUMAR SAHU 2747150.00 L2
3 PERFECT ENGINEERING 2866500.00 L3
4 SANTOSH RAGHUVANSHI 2874900.00 L4
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