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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹6.5 L+₹53,540.48 (8.97%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.9 L+₹91,783.68 (15.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.2 L+₹1.2 L (20.5%)Rejected-Finance NA | NA | NA | 121004 | 4 | Rejected-Finance L4 |
Tender Value
₹7.6 L
EMD Value
₹7,700
Closing Date
4 Aug 2021, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA
Cons. of Boundrywall and Pever Block at Park in ward no. 16 at Makronia
2021_UAD_151664_1
2021-3
Open Tender
Civil Works - Buildings
Percentage
120 days
MAKRONIA
NO
2 documents required · 2 mandatory
₹2,000
₹7,700
6 Jan 2022
17 Jul 2021
6 Aug 2021
17 Jul 2021
4 Aug 2021
17 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: ISHANK DHAKAR Created Date/Time: 01-Sep-2021 01:37 PM Tender Title: Cons. of Boundrywall and Pever Block at Park in ward no. 16 at Makronia Tender ID: 2021_UAD_151664_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work:- Cons. of Boundrywall and Pever Block at Park in ward no. 16 at Makronia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR GROUP(GSTN-23ADLFS0841H1Z6) 764864.00 -15.00 650134.40 Six Lakh Fifty Thousand One Hundred and Thirty Four
2.00 SAGAR CONSTRUCTION COMPANY(GSTN-23ADLFS0839BIZC) 764864.00 -5.99 719048.65 Seven Lakh Ninteen Thousand Fourty Eight
3.00 SHRI TIRUPATI BALAJI CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA) 764864.00 -22.00 596593.92 Five Lakh Ninty Six Thousand Five Hundred and Ninty Three
4.00 Techno Engineers Consultants(GSTN-NA) 764864.00 -10.00 688377.60 Six Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SHRI TIRUPATI BALAJI CONSTRUCTION AND MATERIAL SUPPLIERS(596593.92)
BOQ Summary Details Tender Title: Cons. of Boundrywall and Pever Block at Park in ward no. 16 at Makronia Tender ID: 2021_UAD_151664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI TIRUPATI BALAJI CONSTRUCTION AND MATERIAL SUPPLIERS 596593.92 L1
2 STAR GROUP 650134.40 L2
3 Techno Engineers Consultants 688377.60 L3
4 SAGAR CONSTRUCTION COMPANY 719048.65 L4
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