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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.8 L+₹5,000 (0.36%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.1 L+₹1.4 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹16.3 L+₹2.5 L (18.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
10 Aug 2022, 5:30 pmClosed
COMMISSIONER
MMC
Nagar nigam ke jon no. 02, (Ward no. 11 se 23) me sadak, nala, nali, crosing chanel puliya boundryball bhavan sandharan maintinanse nirman work.
2022_UAD_213469_1
2022/E-TENDER/103
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPALCORPORATINMORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
6 Oct 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 23-Aug-2022 01:05 PM Tender Title: 2022/E-TENDER/103 Tender ID: 2022_UAD_213469_1
Tender Inviting Authority: Nagar nigam morena
Name of Work: Nagar Nigam ke jon no. 02 (Ward no. 11 se 23) me sadak, nala, nali, crossing channel puliya baoundryball bhavan sandharan rapair/nirman work.
Contract No: 2022_UAD_213469_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DANDOTIYA CONSTRUCTION COMPANY(GSTN-23EEWPS9114B1Z8) 2000000.00 -24.30 1514000.00 Fifteen Lakh Fourteen Thousand
2.00 V P S CONSTRUCTIONS(GSTN-NA) 2000000.00 -31.25 1375000.00 Thirteen Lakh Seventy Five Thousand
3.00 A.S. GROUP(GSTN-NA) 2000000.00 -31.00 1380000.00 Thirteen Lakh Eighty Thousand
4.00 OM SAI RAM INFRASTRUCTURE DEVELOPERS(GSTN-NA) 2000000.00 -18.66 1626800.00 Sixteen Lakh Twenty Six Thousand Eight Hundred
Lowest Amount Quoted BY: V P S CONSTRUCTIONS(1375000.00)
BOQ Summary Details Tender Title: 2022/E-TENDER/103 Tender ID: 2022_UAD_213469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P S CONSTRUCTIONS 1375000.00 L1
2 A.S. GROUP 1380000.00 L2
3 DANDOTIYA CONSTRUCTION COMPANY 1514000.00 L3
4 OM SAI RAM INFRASTRUCTURE DEVELOPERS 1626800.00 L4
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