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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC approved | |
| 2 | L2₹16.0 L+₹48,964.99 (3.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹81,731.03 (5.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.8 L+₹1.2 L (7.91%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹18.4 L
EMD Value
₹13,900
Closing Date
11 Dec 2019, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PALIKA NEPANAGAR DISTT- BURHANPUR
CONSTRUCTION OF CEMENT CONCRETE ROAD AT WARD NO 09 NADIM HOUSE TO RAILWAY TRACK
2019_UAD_62767_16
Etender/3004/2019 Dated 02-11-2019
Open Tender
Civil Works - Others
Percentage
90 days
NEPANAGAR
NO
5 documents required · 5 mandatory
₹5,000
Payable To CMO NEPANAGAR
₹13,900
15 Apr 2021
11 Nov 2019
13 Dec 2019
11 Nov 2019
11 Dec 2019
5 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: PRAKASH BADWAHE Created Date/Time: 17-Dec-2019 02:30 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT WARD NO 09 NADIM HOUSE TO RAILWAY TRACK Tender ID: 2019_UAD_62767_16
Tender Inviting Authority: CMO NAGAR PALIKA NEPANAGAR DISTT-BURHANPUR
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD AT WARD NO 09 NADIM HOUSE TO RAILWAY TRACK
Contract No: Etender/3004/2019 Dated 02-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUNODAY AGRO AND WAREHOUSING 1840789.00 -12.89 1603511.30 Sixteen Lakh Three Thousand Five Hundred and Eleven
2.00 JALDHARA DRIP IRRIGATION 1840789.00 -11.11 1636277.34 Sixteen Lakh Thirty Six Thousand Two Hundred and Seventy Seven
3.00 SHUBHAM MAHAJAN 1840789.00 -8.87 1677511.02 Sixteen Lakh Seventy Seven Thousand Five Hundred and Eleven
4.00 KALPNA CONSTRUCTIONS 1840789.00 -15.55 1554546.31 Fifteen Lakh Fifty Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: KALPNA CONSTRUCTIONS(1554546.31)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT WARD NO 09 NADIM HOUSE TO RAILWAY TRACK Tender ID: 2019_UAD_62767_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPNA CONSTRUCTIONS 1554546.31 L1
2 ARUNODAY AGRO AND WAREHOUSING 1603511.30 L2
3 JALDHARA DRIP IRRIGATION 1636277.34 L3
4 SHUBHAM MAHAJAN 1677511.02 L4
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