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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53,739.75Accepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹59,385.83+₹5,646.07 (10.5%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹66,316.21+₹12,576.46 (23.4%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
₹68,025
EMD Value
₹1,400
Closing Date
21 Jul 2020, 5:00 pmClosed
CMO NAGAR PARISHAD ATHNER
BAZAR CHOUK ATHNER
WARD NO. 01 SHYAMRAO SE SHRIMATI YAMUNA SHANISHRE TAK R.C.C. NALI NIRMAN KARY.
2020_UAD_96364_1
04
Open Tender
Civil Works - Others
Percentage
90 days
ATHNER
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
Payable To
₹1,400
Yes
1 Jul 2021
7 Jul 2020
23 Jul 2020
8 Jul 2020
21 Jul 2020
8 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: AKHTAR SHEIKH Created Date/Time: 28-Jul-2020 01:34 PM Tender Title: WARD NO. 01 SHYAMRAO SE SHRIMATI YAMUNA SHANISHRE TAK R.C.C. NALI NIRMAN KARY. Tender ID: 2020_UAD_96364_1
Tender Inviting Authority: Chief Municipal Officer Municipal Council Athner District Betul M.P.
Name of Work: WARD NO. 01 SHYAMRAO SE SHRIMATI YAMUNA SHANISHRE TAK R.C.C. NALI NIRMAN KARY.
Contract No: 2020_UAD_96364/E-tender Date 01/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree solutions 68025.000 -2.512 66316.212 Sixty Six Thousand Three Hundred and Sixteen
2.00 PRAMOD GAWANDE CONTRACTOR 68025.000 -12.700 59385.825 Fifty Nine Thousand Three Hundred and Eighty Five
3.00 KAILASH AZAD 68025.000 -21.000 53739.750 Fifty Three Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: KAILASH AZAD(53739.750)
BOQ Summary Details Tender Title: WARD NO. 01 SHYAMRAO SE SHRIMATI YAMUNA SHANISHRE TAK R.C.C. NALI NIRMAN KARY. Tender ID: 2020_UAD_96364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH AZAD 53739.750 L1
2 PRAMOD GAWANDE CONTRACTOR 59385.825 L2
3 Shree solutions 66316.212 L3
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