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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC SAGAR MADHYA PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹33,837.08 (1.95%)Rejected-Finance 2 GUARD LINE MAGANJ WARD NO1 DAMOH DIST DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance L2 |
Tender Value
₹17.4 L
EMD Value
₹13,014
Closing Date
17 Jul 2023, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
PAVOR BLOCK AND FLOORING WORK IN FRONT OF SAMUDAYIK BHAWAN AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-NIGAM NIDHI
2023_UAD_286995_1
86/23-24/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
120 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹13,014
Yes
4 Dec 2023
26 Jun 2023
19 Jul 2023
26 Jun 2023
17 Jul 2023
26 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 02-Aug-2023 03:08 PM Tender Title: PAVOR BLOCK AND FLOORING WORK IN FRONT OF SAMUDAYIK BHAWAN AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-NIGAM NIDHI Tender ID: 2023_UAD_286995_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: PAVOR BLOCK AND FLOORING WORK IN FRONT OF SAMUDAYIK BHAWAN AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-NIGAM NIDHI
Contract No: 86/2023-24/N.N./P.W.D./Sagar/e-tender Date- 22.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(GSTN-23BFWPC5329E1ZI) 1735235.00 -.11 1733326.24 Seventeen Lakh Thirty Three Thousand Three Hundred and Twenty Six
2.00 VINAYAK CONSTRUCTION(GSTN-NA) 1735235.00 1.84 1767163.32 Seventeen Lakh Sixty Seven Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(1733326.24)
BOQ Summary Details Tender Title: PAVOR BLOCK AND FLOORING WORK IN FRONT OF SAMUDAYIK BHAWAN AT MEHLWAR DEVI PARISAR IN KAKAGANJ WARD, SAGAR-NIGAM NIDHI Tender ID: 2023_UAD_286995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 1733326.24 L1
2 VINAYAK CONSTRUCTION 1767163.32 L2
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