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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC rate is low for work | |
| 2 | L2₹3.2 L+₹713.25 (0.22%)Rejected-Finance | L2 | Rejected-Finance Rate is high | |
| 3 | L3₹3.2 L+₹5,171.08 (1.62%)Rejected-Finance MUHAL BUDHAULIYANA RATH RATH RATH HAMIRPUR UTTAR PRADESH 210431 | HAMIRPUR | UTTAR PRADESH | 210431 | L3 | Rejected-Finance Rate is high | |
| 4 | L4₹3.3 L+₹13,765.76 (4.32%)Rejected-Finance B NEW 28 308 NEAR GIDWANI PARK BAIRAGARH BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate is high |
Tender Value
₹3.6 L
EMD Value
₹3,566
Closing Date
5 Jul 2021, 5:30 pmClosed
Chief Municipal Officer
Chief Municipal Officer Nagar Palika Parishad Khargone Dist. Khargone (M.P.)
Construction of Drain at Ward No. 14 Anjuman Nagar Mannat Store to Masjid. (II call)
2021_UAD_147714_1
13/MCK/7805/E-tender/2021 date17.06.2021
Open Tender
Civil Works - Others
Percentage
30 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,566
23 Dec 2021
21 Jun 2021
7 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: KAMAL SINGH PATEL Created Date/Time: 13-Jul-2021 03:28 PM Tender Title: Construction of Drain at Ward No. 14 Anjuman Nagar Mannat Store to Masjid. (II call) Tender ID: 2021_UAD_147714_1
Tender Inviting Authority: Nagar Palika Parishad Khargone
Name of Work: Construction of Drain at Ward No. 14 Anjuman Nagar Mannat Store to Masjid. (II call)
Contract No: Contract No: 13/MCK/7805/tender/2021 date 17.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALABAI PIPALDE(GSTN-23AOVPP3650A2ZZ) 356626.00 -10.50 319180.27 Three Lakh Ninteen Thousand One Hundred and Eighty
2.00 GOURAV CONSTRUCTION(GSTN-23BLPPM1219J1Z2) 356626.00 -6.84 332232.78 Three Lakh Thirty Two Thousand Two Hundred and Thirty Two
3.00 SHIV SHAKTI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 356626.00 -9.25 323638.10 Three Lakh Twenty Three Thousand Six Hundred and Thirty Eight
4.00 MAA KALI CONSTRUCTION AND SUPPLYERS(GSTN-NA) 356626.00 -10.70 318467.02 Three Lakh Eighteen Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION AND SUPPLYERS(318467.02)
BOQ Summary Details Tender Title: Construction of Drain at Ward No. 14 Anjuman Nagar Mannat Store to Masjid. (II call) Tender ID: 2021_UAD_147714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION AND SUPPLYERS 318467.02 L1
2 KALABAI PIPALDE 319180.27 L2
3 SHIV SHAKTI CONSTRUCTION AND SUPPLIERS 323638.10 L3
4 GOURAV CONSTRUCTION 332232.78 L4
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