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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.2 L+₹40,162.20 (2.72%)Rejected-Finance SACHIN SHUKLA SAGAR M P | SAGAR | MADHYA PRADESH | 464240 | 2 | Rejected-Finance 2 | |
| 3 | Rejected-Technical | - | Rejected-Technical All Required Documents Not Submitted by the Bidder |
Tender Value
₹16.3 L
EMD Value
₹12,195
Closing Date
30 Jan 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF RETAINING WALL OF NALA IN JHUGGI BASTI IN FRONT OF RAILWAY STATION IN BHAWANGANJ WARD, SAGAR- NIGAM NIDHI
2022_UAD_240960_1
102/22-23/NN/PWD/Sagar/etender
Open Tender
Civil Works - Roads
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹12,195
Yes
8 Jul 2023
31 Dec 2022
1 Feb 2023
31 Dec 2022
30 Jan 2023
31 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 15-Feb-2023 03:00 PM Tender Title: CONSTRUCTION OF RETAINING WALL OF NALA IN JHUGGI BASTI IN FRONT OF RAILWAY STATION IN BHAWANGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_240960_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF RETAINING WALL OF NALA IN JHUGGI BASTI IN FRONT OF RAILWAY STATION IN BHAWANGANJ WARD, SAGAR- NIGAM NIDHI
Contract No: 102/2022-23/N.N./P.W.D./Sagar/e-tender Date-29.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARMENDER ATHYA(GSTN-23APOPA8449Q2Z7) 1626000.00 -9.12 1477708.80 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Eight
2.00 ARIHANT ENTERPRISES(GSTN-23AMEPJ1890K1Z0) 1626000.00 -6.65 1517871.00 Fifteen Lakh Seventeen Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: ARMENDER ATHYA(1477708.80)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL OF NALA IN JHUGGI BASTI IN FRONT OF RAILWAY STATION IN BHAWANGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2022_UAD_240960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMENDER ATHYA 1477708.80 L1
2 ARIHANT ENTERPRISES 1517871.00 L2
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