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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.3 L+₹17,567.78 (1.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹23,086.46 (2.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 188 KIRAN NAGAR NEAR NIZAMUDDIN COLONY BHOPAL 462 022 | NA | NA | 462022 | - | Not Admitted-Fee/PreQual/Technical Others-Disqualifed as per attached sanklp 172 |
Tender Value
₹9.2 L
EMD Value
₹9,200
Closing Date
2 Feb 2022, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA PARISHAD NEPANAGAR DISTT-BURHANPUR
CONSTRUCTION OF BT ROAD AT WARD NO 03 D-1 COLONY INERNAL STREET
2022_UAD_179609_6
Etender/88/2022 Dated 12-01-2022
Open Tender
Civil Works - Others
Percentage
60 days
NEPANGAR 450221
NO
5 documents required · 5 mandatory
₹2,000
₹9,200
15 May 2022
17 Jan 2022
4 Feb 2022
17 Jan 2022
2 Feb 2022
24 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 08-Feb-2022 12:30 PM Tender Title: CONSTRUCTION OF BT ROAD AT WARD NO 03 D-1 COLONY INERNAL STREET Tender ID: 2022_UAD_179609_6
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PALIKA PARISHAD NEPANAGAR DISTT-BURHANPUR
Name of Work: CONSTRUCTION OF BT ROAD AT WARD NO 03 D-1 COLONY INERNAL STREET
Contract NIT No: Etender/88/2022 Dated 12-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIGHWAY CONSTRUCTION AND MATERIAL SUPPLIER AGENCY(GSTN-NA) 919779.00 9.99 1011664.92 Ten Lakh Eleven Thousand Six Hundred and Sixty Four
2.00 RAMESH KUMAR PATIDAR(GSTN-NA) 919779.00 12.50 1034751.38 Ten Lakh Thirty Four Thousand Seven Hundred and Fifty One
3.00 RAJARAM URAF RAJU PATIDAR(GSTN-NA) 919779.00 11.90 1029232.70 Ten Lakh Twenty Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: HIGHWAY CONSTRUCTION AND MATERIAL SUPPLIER AGENCY(1011664.92)
BOQ Summary Details Tender Title: CONSTRUCTION OF BT ROAD AT WARD NO 03 D-1 COLONY INERNAL STREET Tender ID: 2022_UAD_179609_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIGHWAY CONSTRUCTION AND MATERIAL SUPPLIER AGENCY 1011664.92 L1
2 RAJARAM URAF RAJU PATIDAR 1029232.70 L2
3 RAMESH KUMAR PATIDAR 1034751.38 L3
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