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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC WARD NO 4 CIVIL LINES SHAHGARH DISTT SAGAR MP | 1 | Accepted-AOC Awarded | |
| 2 | 2₹1.8 L+₹18,815.20 (11.5%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹2.4 L+₹73,335.20 (44.9%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹2.4 L+₹78,810.40 (48.3%)Rejected-Finance | 4 | Rejected-Finance L-4 |
Tender Value
₹2.3 L
EMD Value
₹2,400
Closing Date
18 Dec 2021, 5:30 pmClosed
CMO
MUNICIPAL COUNCIL SHAHGARH Distt Saga
Construction of Drain at hanuman mandir campus in ward no 01
2021_UAD_170962_1
1398-2 Dt 01-12-2021
Open Tender
Construction Works
Percentage
30 days
SHAHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,400
13 Jul 2023
2 Dec 2021
20 Dec 2021
2 Dec 2021
18 Dec 2021
2 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Varsha Sahu Created Date/Time: 14-Jan-2022 06:49 PM Tender Title: Construction of Drain at hanuman mandir campus in ward no 01 Tender ID: 2021_UAD_170962_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL SHAHAGARH DISTT. SAGAR
Name of Work: Construction of Drain at hanuman mandir campus in ward no 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K P R CONTRUCTION AND CO(GSTN-23ACMFS3255M2ZP) 232000.00 -29.61 163304.80 One Lakh Sixty Three Thousand Three Hundred and Four
2.00 SURENDRA KUMAR MISHRA(GSTN-23BPNPM0923D1Z8) 232000.00 4.36 242115.20 Two Lakh Fourty Two Thousand One Hundred and Fifteen
3.00 ANURAG TRADERS(GSTN-23AVYPJ9197Q1Z6) 232000.00 -21.50 182120.00 One Lakh Eighty Two Thousand One Hundred and Twenty
4.00 DEEPAK ENTERPRISES(GSTN-23AJXPJ8472D1ZU) 232000.00 2.00 236640.00 Two Lakh Thirty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: S K P R CONTRUCTION AND CO(163304.80)
BOQ Summary Details Tender Title: Construction of Drain at hanuman mandir campus in ward no 01 Tender ID: 2021_UAD_170962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K P R CONTRUCTION AND CO 163304.80 L1
2 ANURAG TRADERS 182120.00 L2
3 DEEPAK ENTERPRISES 236640.00 L3
4 SURENDRA KUMAR MISHRA 242115.20 L4
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