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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC NA | NA | NA | 121004 | ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹3.8 L (3.42%)Rejected-Finance | ₹1.2 Cr+₹3.8 L (3.42%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.2 Cr+₹10.1 L (9.01%)Rejected-Finance | ₹1.2 Cr+₹10.1 L (9.01%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.2 Cr+₹11.4 L (10.1%)Rejected-Finance SAGAR | MADHYA PRADESH | 464240 | ₹1.2 Cr+₹11.4 L (10.1%) | 4 | Rejected-Finance L4 |
Tender Value
₹1.3 Cr
EMD Value
₹65,400
Closing Date
4 May 2020, 5:30 pmClosed
CMO MUNICIPAL COUNCIL MAKRONIA
MUNICIPAL COUNCIL MAKRONIA
Construction of Community Hall in Nagar Palika makronia
2020_UAD_85883_1
273-2
Open Tender
Civil Works - Buildings
Percentage
365 days
MAKRONIA
NO
2 documents required · 2 mandatory
₹12,500
Yes
Payable To CMO MUNICIPAL COUNCIL MAKRONIA
₹65,400
Yes
20 May 2020
31 Mar 2020
6 May 2020
31 Mar 2020
4 May 2020
31 Mar 2020
eProcurement System Government of Madhya Pradesh Created By: Bala Prasad Chandel Created Date/Time: 12-May-2020 03:43 PM Tender Title: Construction of Community Hall in Nagar Palika makronia Tender ID: 2020_UAD_85883_1
Tender Inviting Authority: CMO MUNICIPAL COUNCIL MAKRONIA DIST. SAGAR
Name of Work: Construction of Community Hall in Nagar Palika makronia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 crconstruction 13070939.00 -11.05 11626600.24 One Crore Sixteen Lakh Twenty Six Thousand Six Hundred
2.00 SAGAR CONSTRUCTION COMPANY 13070939.00 -13.99 11242314.63 One Crore Tweleve Lakh Fourty Two Thousand Three Hundred and Fourteen
3.00 M/S MAA INFRASTRUCTURES 13070939.00 -6.24 12255312.41 One Crore Twenty Two Lakh Fifty Five Thousand Three Hundred and Tweleve
4.00 MONU SHUKLA 13070939.00 -5.30 12378179.23 One Crore Twenty Three Lakh Seventy Eight Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SAGAR CONSTRUCTION COMPANY(11242314.63)
BOQ Summary Details Tender Title: Construction of Community Hall in Nagar Palika makronia Tender ID: 2020_UAD_85883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION COMPANY 11242314.63 L1
2 crconstruction 11626600.24 L2
3 M/S MAA INFRASTRUCTURES 12255312.41 L3
4 MONU SHUKLA 12378179.23 L4
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