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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC | L1 | Accepted-AOC AGREEMENT DONE ON 13.12.2021 AS PER ATTACHED LETTER FROM DIVISION | |
| 2 | L2₹55.2 L+₹2.2 L (4.17%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹56.5 L+₹3.5 L (6.59%)Rejected-Finance | L3 | Rejected-Finance BEING L3 |
Tender Value
₹71.7 L
EMD Value
₹72,000
Closing Date
13 Aug 2021, 5:30 pmClosed
E E Water Resources Division Khargone
E E Water Resources Division Khargone
Repair work of Kalikamata stop dam on Kunda river.
2021_WRD_149124_1
801/2021-22/EINC/Etendering Dt. 30.06.2021
Open Tender
Civil Works - Others
Percentage
365 days
Khargone
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹72,000
Yes
21 Dec 2021
29 Jul 2021
16 Aug 2021
29 Jul 2021
13 Aug 2021
29 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Rhul Vyas Created Date/Time: 19-Aug-2021 12:58 PM Tender Title: Repair work of Kalikamata stop dam on Kunda river. Tender ID: 2021_WRD_149124_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Khargone (M.P.)
Name of Work:Repair Work of Kalikamata Stop Dam on Kunda River Khargone (Under SDMF Scheme) Dist. Khargone
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV KRISHI MACHINARY STORES(GSTN-23ADFPY5878C1Z8) 7169631.000 -23.000 5520615.870 Fifty Five Lakh Twenty Thousand Six Hundred and Fifteen
2.00 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS(GSTN-23AHEPA0467A1ZA) 7169631.000 -26.080 5299791.235 Fifty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty One
3.00 SHREE MAHANKAAL CONSTRUCTION AND SUPPLIER(GSTN-NA) 7169631.000 -21.210 5648952.265 Fifty Six Lakh Fourty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS(5299791.235)
BOQ Summary Details Tender Title: Repair work of Kalikamata stop dam on Kunda river. Tender ID: 2021_WRD_149124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 5299791.235 L1
2 YADAV KRISHI MACHINARY STORES 5520615.870 L2
3 SHREE MAHANKAAL CONSTRUCTION AND SUPPLIER 5648952.265 L3
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