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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹5.8 LAccepted-AOC 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | L3 | Accepted-AOC aoc | |
| 2 | L3₹5.8 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 3 | L3₹6.0 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹6.2 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹6.5 LRejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance L3 |
Tender Value
₹8.2 L
EMD Value
₹16,340
Closing Date
23 Jan 2023, 5:30 pmClosed
EE RES Khargone
RES Division old collectorate campus khargone
MOW Work HS Dalki
2023_RES_242777_1
NIT no 12_22-23/RES_Khargone_01
Open Tender
Civil Works - Buildings
Percentage
270 days
Segaon
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹16,340
8 May 2023
16 Jan 2023
25 Jan 2023
16 Jan 2023
23 Jan 2023
16 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Anil Singh Bagole Created Date/Time: 30-Jan-2023 04:21 PM Tender Title: MOW Work HS Dalki Tender ID: 2023_RES_242777_1
Tender Inviting Authority: EE RES Khargone
Name of Work: MOW Work HS Dalki
Contract No: 12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YAKUB KHAN GAFFAR KHAN(GSTN-23ANOPK4108N1ZS) 817000.000 -24.510 616753.300 Six Lakh Sixteen Thousand Seven Hundred and Fifty Three
2.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 817000.000 -20.550 649106.500 Six Lakh Fourty Nine Thousand One Hundred and Six
3.00 SHRI NAGRAJ CONSTRUCTION(GSTN-23CELPP6456E1ZB) 817000.000 -26.110 603681.300 Six Lakh Three Thousand Six Hundred and Eighty One
4.00 DILIP PRAJAPAT(GSTN-23BQOPP2579Q1ZV) 817000.000 -29.110 579171.300 Five Lakh Seventy Nine Thousand One Hundred and Seventy One
5.00 ABHAY SINGH CHANDEL(GSTN-NA) 817000.000 -15.660 689057.800 Six Lakh Eighty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: DILIP PRAJAPAT(579171.300)
BOQ Summary Details Tender Title: MOW Work HS Dalki Tender ID: 2023_RES_242777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP PRAJAPAT 579171.300 L1
2 SHRI NAGRAJ CONSTRUCTION 603681.300 L2
3 YAKUB KHAN GAFFAR KHAN 616753.300 L3
4 PREETI CONSTRUCTION AND SUPPLIERS 649106.500 L4
5 ABHAY SINGH CHANDEL 689057.800 L5
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