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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹57.6 L+₹1.6 L (2.85%)Rejected-Finance | L2 | Rejected-Finance DUE TO ABOVE TENDER PRICE | |
| 3 | L3₹61.0 L+₹5.0 L (9.01%)Rejected-Finance | L3 | Rejected-Finance DUE TO ABOVE TENDER PRICE | |
| 4 | L4₹63.4 L+₹7.4 L (13.2%)Rejected-Finance | L4 | Rejected-Finance DUE TO ABOVE TENDER PRICE | |
| 5 | L5₹64.4 L+₹8.4 L (15.1%)Rejected-Finance | L5 | Rejected-Finance DUE TO ABOVE TENDER PRICE |
Tender Value
Refer Docs
EMD Value
₹56,001
Closing Date
24 Dec 2020, 5:30 pmClosed
CMO
NAGAR PARISHAD KHILCHIPUR
MUKYAMANTRI PEYJAL YOJNA ANTARGAT BICHAI GAI DISTRIBUTION PIPE LINE PAR 3500 NAL CONNECTION KARYA
2020_UAD_115699_1
UADD/KHILCHIPUR/2512/24/11/20
Open Tender
Civil Works - Water Works
Percentage
365 days
KHILCHIPUR
EMD, PAN, GST, PWD Registration, Fee, Affidavit
2 documents required · 2 mandatory
₹10,000
Yes
₹56,001
Yes
6 Jul 2021
25 Nov 2020
26 Dec 2020
25 Nov 2020
24 Dec 2020
25 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: NARENDRA CHOURASIYA Created Date/Time: 29-Dec-2020 03:58 PM Tender Title: HOUSE SERVICE CONNECTION FOR WATER SYPPY Tender ID: 2020_UAD_115699_1
Tender Inviting Authority: NAGAR PARISHAD KHILCHIPUR
Name of Work: HOUSE SERVICE CONNECTION FOR WATER SUPPY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADI AQUA PROJECTS PVT. LTD.(GSTN-23AAKCA5325P1ZF) 7466760.000 -15.100 6339279.240 Sixty Three Lakh Thirty Nine Thousand Two Hundred and Seventy Nine
2.00 NARENDRA CHOUKSEY(GSTN-23ACRPC0097L1ZG) 7466760.000 -25.010 5599323.324 Fifty Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
3.00 RADHESHYAM DANGI(GSTN-23CIWPD5664D1Z5) 7466760.000 -10.880 6654376.512 Sixty Six Lakh Fifty Four Thousand Three Hundred and Seventy Six
4.00 BOHRE CONSTRUCTION(GSTN-23EYNPK2746E1ZE) 7466760.000 -22.870 5759111.988 Fifty Seven Lakh Fifty Nine Thousand One Hundred and Eleven
5.00 DOLAT MALAKAR CONTRACTOR AND SUPPLAYER(GSTN-NA) 7466760.000 -18.250 6104076.300 Sixty One Lakh Four Thousand Seventy Six
6.00 MAA AMBA KRISHI SEVA KENDRA KHILCHIPUR(GSTN-NA) 7466760.000 -13.710 6443067.204 Sixty Four Lakh Fourty Three Thousand Sixty Seven
Lowest Amount Quoted BY: NARENDRA CHOUKSEY(5599323.324)
BOQ Summary Details Tender Title: HOUSE SERVICE CONNECTION FOR WATER SYPPY Tender ID: 2020_UAD_115699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA CHOUKSEY 5599323.324 L1
2 BOHRE CONSTRUCTION 5759111.988 L2
3 DOLAT MALAKAR CONTRACTOR AND SUPPLAYER 6104076.300 L3
4 ADI AQUA PROJECTS PVT. LTD. 6339279.240 L4
5 MAA AMBA KRISHI SEVA KENDRA KHILCHIPUR 6443067.204 L5
6 RADHESHYAM DANGI 6654376.512 L6
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