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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE | |
| 2 | L2₹1.6 L+₹8,763 (5.99%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹1.7 L+₹19,550 (13.4%)Rejected-Finance | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
1 Jun 2022, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Construction of Mow At Senior ST Boys Hostel NagZiri
2022_TAD_205071_1
NIT02/MOW/4590/2022-23/3
Open Tender
Civil Works - Others
Percentage
30 days
NagZiri
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
₹4,600
12 Sept 2022
27 May 2022
3 Jun 2022
27 May 2022
1 Jun 2022
27 May 2022
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 08-Jun-2022 04:18 PM Tender Title: Construction of Mow At Senior ST Boys Hostel NagZiri Tender ID: 2022_TAD_205071_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:-Construction of Mow At Senior ST Boys Hostel NagZiri
Contract No:- NIT02/MOW/2022-23/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 230000.00 -32.55 155135.00 One Lakh Fifty Five Thousand One Hundred and Thirty Five
2.00 SHEIKH MUKHTIYAR CIVIL CONTRACTOR(GSTN-23BQKPM8722L1ZF) 230000.00 -27.86 165922.00 One Lakh Sixty Five Thousand Nine Hundred and Twenty Two
3.00 SUNIL BAUSKAR(GSTN-23ALFPB4559F1ZG) 230000.00 -36.36 146372.00 One Lakh Fourty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SUNIL BAUSKAR(146372.00)
BOQ Summary Details Tender Title: Construction of Mow At Senior ST Boys Hostel NagZiri Tender ID: 2022_TAD_205071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL BAUSKAR 146372.00 L1
2 PREETI CONSTRUCTION AND SUPPLIERS 155135.00 L2
3 SHEIKH MUKHTIYAR CIVIL CONTRACTOR 165922.00 L3
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