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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.3 L+₹4,005.88 (1.76%)Rejected-Finance | L2 | Rejected-Finance OK |
Tender Value
₹2.0 L
EMD Value
₹2,003
Closing Date
20 Jan 2020, 5:30 pmClosed
CMO
NPSarangpur
Construction Of CC Road Purani sabji mandi maglik bhawan to arun jain house to ashok kumar jain house to Jain mandir corner or arun jain house to dargah chorah At Ward 4 Sarangpur Dist. Rajgarh
2020_UAD_72941_1
25
Open Tender
Civil Works - Roads
Percentage
180 days
Construction Of CC Road Purani sabji mandi maglik
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To
₹2,003
1 Oct 2020
4 Jan 2020
22 Jan 2020
4 Jan 2020
20 Jan 2020
4 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: MAHESH SAXENA Created Date/Time: 30-Jan-2020 04:32 PM Tender Title: Construction Of CC Road Purani sabji mandi maglik bhawan to arun jain house to ashok kumar jain house to Jain mandir corner or arun jain house to dargah chorah At Ward 4 Sarangpur Dist. Rajgarh Tender ID: 2020_UAD_72941_1
Tender Inviting Authority: CMO NAGER PALIKA SARANGPUR
Name of Work:Construction Of CC Road Purani sabji mandi maglik bhawan to arun jain house to ashok kumar jain house to Jain mandir corner or arun jain house to dargah chorah At Ward 4 Sarangpur Dist. Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Jain Contractor 200294.00 15.60 231539.86 Two Lakh Thirty One Thousand Five Hundred and Thirty Nine
2.00 Pareek Construction and Suppliers 200294.00 13.60 227533.98 Two Lakh Twenty Seven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Pareek Construction and Suppliers(227533.98)
BOQ Summary Details Tender Title: Construction Of CC Road Purani sabji mandi maglik bhawan to arun jain house to ashok kumar jain house to Jain mandir corner or arun jain house to dargah chorah At Ward 4 Sarangpur Dist. Rajgarh Tender ID: 2020_UAD_72941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pareek Construction and Suppliers 227533.98 L1
2 Pankaj Kumar Jain Contractor 231539.86 L2
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