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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Rates provided by bidder are sanctioned by ULB | |
| 2 | L2₹23.2 L+₹1.5 L (6.82%)Rejected-Finance B 45 VIJAY NAGAR LALGHATI BHOPAL BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | L2 | Rejected-Finance Being L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Affidavit is overwrite and signed before the tender publishing date. |
Tender Value
₹21.2 L
EMD Value
₹15,868
Closing Date
4 Sept 2020, 5:30 pmClosed
CMO MUNICIPAL COUNCIL KUKSHI
OFFICE OF MUNICIPAL COUNCIL KUKSHI, DHAR CHIKHALDA MARG KUKSHI DISTRICT DHAR
CONSTRUCTION OF CC ROADS IN WARD 03 AND 05 KUKSHI (II Call)
2020_UAD_102818_1
NIT/PWD/ETENDER/2489
Open Tender
Civil Works - Roads
Percentage
180 days
WARD 03 AND 05
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Payable To CMO MUNICIPAL COUNCIL KUKSHI
₹15,868
17 Nov 2020
20 Aug 2020
7 Sept 2020
21 Aug 2020
4 Sept 2020
21 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: KHUSHWANT BAGHEL Created Date/Time: 08-Sep-2020 03:33 PM Tender Title: CONSTRUCTION OF CC ROADS IN WARD 03 AND 05 KUKSHI (II Call) Tender ID: 2020_UAD_102818_1
Tender Inviting Authority: NAGAR PARISHAD KUKSHI, DHAR
Name of Work: Construction of CC Roads in ward no. 03 and 05 Kukshi (II Call)
Contract No: N.I.T. No/2489/PWD/E-tendering/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK NAMDEV 2115766.00 9.78 2322687.91 Twenty Three Lakh Twenty Two Thousand Six Hundred and Eighty Seven
2.00 SHRI BALAJI CONSTRUCTION AND SUPPLIERS 2115766.00 2.77 2174372.72 Twenty One Lakh Seventy Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION AND SUPPLIERS(2174372.72)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROADS IN WARD 03 AND 05 KUKSHI (II Call) Tender ID: 2020_UAD_102818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION AND SUPPLIERS 2174372.72 L1
2 DEEPAK NAMDEV 2322687.91 L2
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fin_bid_open.pdf
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