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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹1.2 L (9.92%)Rejected-Finance WARD NO 10 NAIKA DAFAI LCH II 54 NOWROZABAD NOWROZABAD UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0000247 | UMARIA | MADHYA PRADESH | 484555 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹3.9 L (31.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹11,520
Closing Date
10 Apr 2021, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD MANDAV DISTT DHAR
SAGAR TALAB GAHRIKARNA WORKS
2021_UAD_136968_1
Etender/724/2021 Dated 23-03-2021
Open Tender
Civil Works - Others
Percentage
120 days
MANDAV
NO
5 documents required · 5 mandatory
₹2,000
₹11,520
30 Jul 2021
26 Mar 2021
12 Apr 2021
26 Mar 2021
10 Apr 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: BALDEV SINGH THAKUR Created Date/Time: 23-Apr-2021 05:01 PM Tender Title: SAGAR TALAB GAHRIKARNA WORKS Tender ID: 2021_UAD_136968_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD MANDAV DISTT-DHAR
Name of Work: SAGAR TALAB GAHRIKARNA WORKS
Contract NIT No: Etender/724/2021 Dated 23-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA PAWAR(GSTN-23BMZPP0017J1ZT) 1535922.00 5.00 1612718.10 Sixteen Lakh Tweleve Thousand Seven Hundred and Eighteen
2.00 pant enterprises(GSTN-23DUTPP3190Q1ZN) 1535922.00 -20.40 1222593.91 Tweleve Lakh Twenty Two Thousand Five Hundred and Ninty Three
3.00 REHAN CONSTRUCTION(GSTN-NA) 1535922.00 -12.50 1343931.75 Thirteen Lakh Fourty Three Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: pant enterprises(1222593.91)
BOQ Summary Details Tender Title: SAGAR TALAB GAHRIKARNA WORKS Tender ID: 2021_UAD_136968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pant enterprises 1222593.91 L1
2 REHAN CONSTRUCTION 1343931.75 L2
3 RAJA PAWAR 1612718.10 L3
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