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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.8 L+₹3,731.50 (1.00%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹3.8 L+₹6,321.60 (1.69%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹3.9 L+₹12,950.50 (3.47%)Rejected-Finance 00 TORDA DAUSA ROAD TORDA DAUSA RAJASTHAN 303503 | DAUSA | RAJASTHAN | 303503 | L-4 | Rejected-Finance L-4 |
Tender Value
₹4.4 L
EMD Value
₹4,390
Closing Date
26 Feb 2019, 5:30 pmClosed
HANUMAN SINGH BHADORIYA
MUNICIPAL COUNCIL PORSA
Construction of C.C. Drain Work at Rishikesh School to Radhesyam Singh Tomar Ward No.08 MUNICIPAL COUNCIL PORSA DISTT. MORENA
2019_UAD_14455_1
211/UADD/2019-20/PORSA
Open Tender
Civil Works - Others
Percentage
60 days
Construction of C.C. Drain Work at Rishikesh Schoo
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
CMO PORSA
₹4,390
22 Mar 2020
12 Feb 2019
28 Feb 2019
12 Feb 2019
26 Feb 2019
20 Feb 2019
Government eProcurement System Created By: Sanjay Kumar Created Date/Time: 01-Mar-2019 07:47 PM Tender Title: Construction of C.C. Drain Work at Rishikesh School to Radhesyam Singh Tomar Ward No.08 Tender ID: 2019_UAD_14455_1
Tender Inviting Authority: GWALIOR MUNICIPAL CORPORATION
Name of Work: Construction Work in MUNICIPAL COUNCIL PORSA DISTT. MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI TRADING COMPANY 439000.00 -12.00 386320.00 Three Lakh Eighty Six Thousand Three Hundred and Twenty
2.00 TYAGI BUILDING MATERIAL 439000.00 -14.95 373369.50 Three Lakh Seventy Three Thousand Three Hundred and Sixty Nine
3.00 MUNNA SINGH TOMAR 439000.00 -13.51 379691.10 Three Lakh Seventy Nine Thousand Six Hundred and Ninty One
4.00 KALYAN SINGH TOMAR 439000.00 -14.10 377101.00 Three Lakh Seventy Seven Thousand One Hundred and One
Lowest Amount Quoted BY: TYAGI BUILDING MATERIAL(373369.50)
BOQ Summary Details Tender Title: Construction of C.C. Drain Work at Rishikesh School to Radhesyam Singh Tomar Ward No.08 Tender ID: 2019_UAD_14455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TYAGI BUILDING MATERIAL 373369.50 L1
2 KALYAN SINGH TOMAR 377101.00 L2
3 MUNNA SINGH TOMAR 379691.10 L3
4 KHUSHI TRADING COMPANY 386320.00 L4
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