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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.3 L+₹63,725.30 (17.6%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | 2 | Rejected-Finance 2 | |
| 3 | 3₹5.1 L+₹1.5 L (40.8%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹6.6 L
EMD Value
₹6,590
Closing Date
15 Nov 2021, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
REPAIRING AND MAINTENANCE WORK OF ALL COMMUNITY AND PUBLIC TOILETS AND URINALS IN WARD NO. 19 TO 28 OF MUNICIPAL CORPORATION SAGAR - NIGAM NIDHI
2021_UAD_166185_1
59/21-22/NN/PWD/Sagar/e-tender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹6,590
Yes
4 Jan 2023
30 Oct 2021
17 Nov 2021
30 Oct 2021
15 Nov 2021
30 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 23-Nov-2021 06:10 PM Tender Title: REPAIRING AND MAINTENANCE WORK OF ALL COMMUNITY AND PUBLIC TOILETS AND URINALS IN WARD NO. 19 TO 28 OF MUNICIPAL CORPORATION SAGAR - NIGAM NIDHI Tender ID: 2021_UAD_166185_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: REPAIRING AND MAINTENANCE WORK OF ALL COMMUNITY AND PUBLIC TOILETS AND URINALS IN WARD NO. 19 TO 28 OF MUNICIPAL CORPORATION SAGAR - NIGAM NIDHI
Contract No: 59/2021-22/N.N./P.W.D./Sagar/e-tender Date-29.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT RAWAT(GSTN-23AZXPR6162L1ZI) 659000.00 -45.00 362450.00 Three Lakh Sixty Two Thousand Four Hundred and Fifty
2.00 MONU SHUKLA(GSTN-23BZRPS5434F1Z2) 659000.00 -35.33 426175.30 Four Lakh Twenty Six Thousand One Hundred and Seventy Five
3.00 BHAGWATI PRASAD JATAV(GSTN-NA) 659000.00 -22.55 510395.50 Five Lakh Ten Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: AMIT RAWAT(362450.00)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE WORK OF ALL COMMUNITY AND PUBLIC TOILETS AND URINALS IN WARD NO. 19 TO 28 OF MUNICIPAL CORPORATION SAGAR - NIGAM NIDHI Tender ID: 2021_UAD_166185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT RAWAT 362450.00 L1
2 MONU SHUKLA 426175.30 L2
3 BHAGWATI PRASAD JATAV 510395.50 L3
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