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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC SAGAR MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.7 L+₹5,532.76 (1.20%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹5.5 L
EMD Value
₹5,553
Closing Date
21 Sept 2020, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
CONSTRUCTION OF DRAIN FROM PAPPU SONI TO MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
2020_UAD_105479_1
37/20-21/NN/PWD/Sagar/etender
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Commissioner Municipal Corporation Sagar
₹5,553
Yes
6 Sept 2022
7 Sept 2020
23 Sept 2020
7 Sept 2020
21 Sept 2020
7 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 19-Oct-2020 06:34 PM Tender Title: CONSTRUCTION OF DRAIN FROM PAPPU SONI TO MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_105479_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: CONSTRUCTION OF DRAIN FROM PAPPU SONI TO MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI
Contract No: 37/2020-21/N.N./P.W.D./Sagar/e-tender Date-05.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 553276.00 -16.77 460491.61 Four Lakh Sixty Thousand Four Hundred and Ninty One
2.00 SANJAY CHOURASIYA 553276.00 -15.77 466024.37 Four Lakh Sixty Six Thousand Twenty Four
Lowest Amount Quoted BY: PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER(460491.61)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN FROM PAPPU SONI TO MONGA BANDHAAN IN KAKAGANJ WARD, SAGAR- NIGAM NIDHI Tender ID: 2020_UAD_105479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CHOURASIA CONTRACTOR AND SUPPLIER 460491.61 L1
2 SANJAY CHOURASIYA 466024.37 L2
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