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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC approved | |
| 2 | L2₹6.4 L+₹49,371.99 (8.43%)Rejected-Finance 42 CIVIL LINE SARVODAY COLONY HOUSING BOARD COLONY 530 KHANDWA MADHYA PRADESH 450001 | EAST NIMAR | MADHYA PRADESH | 450001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹88,235.09 (15.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹6,610
Closing Date
4 Nov 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD NEPANAGAR DISTT BURHANPUR
PROVIDING AND FIXING OF PAVER BLOCK AT WARD NO-17 AT SANT BABA ASHRAM.
2019_UAD_58711_5
Etender/2859/2019 Dated 16-10-2019
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PARISHAD NEPANAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To CMO NEPANAGAR
₹6,610
15 Apr 2021
21 Oct 2019
6 Nov 2019
21 Oct 2019
4 Nov 2019
29 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 15-Nov-2019 04:06 PM Tender Title: PROVIDING AND FIXING OF PAVER BLOCK AT WARD NO-17 AT SANT BABA ASHRAM. Tender ID: 2019_UAD_58711_5
Tender Inviting Authority: CMO NAGAR PARISHAD NEPANAGAR DISTT-BURHANPUR
Name of Work: PROVIDING AND FIXING OF PAVER BLOCK AT WARD NO-17 AT SANT BABA ASHRAM.
Contract No: Etender/2859/2019 Dated 16-10-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN SINGH CHOUHAN 660937.00 -3.88 635292.64 Six Lakh Thirty Five Thousand Two Hundred and Ninty Two
2.00 VRAT ENTERPRISES 660937.00 2.00 674155.74 Six Lakh Seventy Four Thousand One Hundred and Fifty Five
3.00 KALPNA CONSTRUCTIONS 660937.00 -11.35 585920.65 Five Lakh Eighty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: KALPNA CONSTRUCTIONS(585920.65)
BOQ Summary Details Tender Title: PROVIDING AND FIXING OF PAVER BLOCK AT WARD NO-17 AT SANT BABA ASHRAM. Tender ID: 2019_UAD_58711_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPNA CONSTRUCTIONS 585920.65 L1
2 MOHAN SINGH CHOUHAN 635292.64 L2
3 VRAT ENTERPRISES 674155.74 L3
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