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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC EMD | |
| 2 | L2₹1.9 L+₹2,867.20 (1.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹10,923.81 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹19,217.37 (10.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹45,282.86 (24.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹2,370
Closing Date
7 Oct 2022, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD KASRAWAD DISTT KHARGONE
DIVIDER PAINTING WORKS AT INDORE ROAD AND MANDLESHWAR ROAD
2022_UAD_223643_1
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
₹2,370
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: BALIRAM BIRLA Created Date/Time: 10-Oct-2022 04:23 PM Tender Title: DIVIDER PAINTING WORKS AT INDORE ROAD AND MANDLESHWAR ROAD Tender ID: 2022_UAD_223643_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD KASRAWAD DISTT-KHARGONE
Name of Work: DIVIDER PAINTING WORKS AT INDORE ROAD AND MANDLESHWAR ROAD
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) 236959.00 -23.11 182197.78 One Lakh Eighty Two Thousand One Hundred and Ninty Seven
2.00 SHREENATHJI CONSTRUCTION(GSTN-23JEKPS8087A1Z3) 236959.00 -4.00 227480.64 Two Lakh Twenty Seven Thousand Four Hundred and Eighty
3.00 MAA BHAVANI CONSTRUCTION(GSTN-NA) 236959.00 -18.50 193121.59 One Lakh Ninty Three Thousand One Hundred and Twenty One
4.00 KRATIKA ENTERPRISES(GSTN-NA) 236959.00 4.00 246437.36 Two Lakh Fourty Six Thousand Four Hundred and Thirty Seven
5.00 SOLANKI ASSOCIATES(GSTN-NA) 236959.00 -15.00 201415.15 Two Lakh One Thousand Four Hundred and Fifteen
6.00 Lokendra Jain(GSTN-NA) 236959.00 -21.90 185064.98 One Lakh Eighty Five Thousand Sixty Four
Lowest Amount Quoted BY: MAHENDRA KUMAR PATIDAR(182197.78)
BOQ Summary Details Tender Title: DIVIDER PAINTING WORKS AT INDORE ROAD AND MANDLESHWAR ROAD Tender ID: 2022_UAD_223643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR PATIDAR 182197.78 L1
2 Lokendra Jain 185064.98 L2
3 MAA BHAVANI CONSTRUCTION 193121.59 L3
4 SOLANKI ASSOCIATES 201415.15 L4
5 SHREENATHJI CONSTRUCTION 227480.64 L5
6 KRATIKA ENTERPRISES 246437.36 L6
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