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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC EMD | |
| 2 | L2₹1.9 L+₹2,989.02 (1.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹10,152.77 (5.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹20,033.81 (10.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹46,959.64 (24.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹2,470
Closing Date
7 Oct 2022, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD KASRAWAD DISTT KHARGONE
DIVIDER PAINTING WORKS AT TEHSIL OFFICE AND KARKADI
2022_UAD_223643_2
Etender/2232/2022 Dated 21-09-2022
Open Tender
Civil Works - Others
Percentage
30 days
KASRAWAD 451224
NO
5 documents required · 5 mandatory
₹2,000
₹2,470
12 Jul 2023
22 Sept 2022
10 Oct 2022
22 Sept 2022
7 Oct 2022
24 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: PRIYANK PANDYA Created Date/Time: 10-Oct-2022 04:29 PM Tender Title: DIVIDER PAINTING WORKS AT TEHSIL OFFICE AND KARKADI Tender ID: 2022_UAD_223643_2
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD KASRAWAD DISTT-KHARGONE
Name of Work: DIVIDER PAINTING WORKS AT TEHSIL OFFICE AND KARKADI
Contract No : Etender/2232/2022 Dated 21-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHENDRA KUMAR PATIDAR(GSTN-23ADEPP2970P1Z4) 247026.00 -23.11 189938.29 One Lakh Eighty Nine Thousand Nine Hundred and Thirty Eight
2.00 SHREENATHJI CONSTRUCTION(GSTN-23JEKPS8087A1Z3) 247026.00 -4.10 236897.93 Two Lakh Thirty Six Thousand Eight Hundred and Ninty Seven
3.00 KRATIKA ENTERPRISES(GSTN-NA) 247026.00 5.00 259377.30 Two Lakh Fifty Nine Thousand Three Hundred and Seventy Seven
4.00 SOLANKI ASSOCIATES(GSTN-NA) 247026.00 -15.00 209972.10 Two Lakh Nine Thousand Nine Hundred and Seventy Two
5.00 Lokendra Jain(GSTN-NA) 247026.00 -21.90 192927.31 One Lakh Ninty Two Thousand Nine Hundred and Twenty Seven
6.00 MAA BHAVANI CONSTRUCTION(GSTN-NA) 247026.00 -19.00 200091.06 Two Lakh Ninty One
Lowest Amount Quoted BY: MAHENDRA KUMAR PATIDAR(189938.29)
BOQ Summary Details Tender Title: DIVIDER PAINTING WORKS AT TEHSIL OFFICE AND KARKADI Tender ID: 2022_UAD_223643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR PATIDAR 189938.29 L1
2 Lokendra Jain 192927.31 L2
3 MAA BHAVANI CONSTRUCTION 200091.06 L3
4 SOLANKI ASSOCIATES 209972.10 L4
5 SHREENATHJI CONSTRUCTION 236897.93 L5
6 KRATIKA ENTERPRISES 259377.30 L6
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