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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC DIVERSION ROAD NEAR OZON HOSPITAL DISTT KHARGONE MP PIN 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | L1 | Accepted-AOC rate is low and accpted work order issue | |
| 2 | L2₹6.6 L+₹13,237.50 (2.05%)Rejected-Finance | L2 | Rejected-Finance Rate is high | |
| 3 | L3₹6.8 L+₹31,288.65 (4.85%)Rejected-Finance | L3 | Rejected-Finance Rate is high |
Tender Value
₹7.5 L
EMD Value
₹7,521
Closing Date
23 Sept 2020, 5:30 pmClosed
Chief Municipal Officer
Nagar Palika Parishad Khargone
Construction of C.C. Road at ward 3 Bank Colony (I Call)
2020_UAD_103288_1
46/MCK/8288/Etender/2020 date 21.08.2020
Open Tender
Civil Works - Others
Percentage
30 days
Khargone
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
CMO
₹7,521
Yes
23 Dec 2021
24 Aug 2020
25 Sept 2020
24 Aug 2020
23 Sept 2020
24 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: RAGHUNATH VARMA Created Date/Time: 30-Sep-2020 01:11 PM Tender Title: Construction of C.C. Road at ward 3 Bank Colony (I Call) Tender ID: 2020_UAD_103288_1
Tender Inviting Authority: Nagar Palika Parishad Khargone
Name of Work: Construction of C.C. Road at ward 3 Bank Colony (I Call)
Contract No: 46/MCK/8288/tender/2020 date 21.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 752131.00 -12.40 658866.76 Six Lakh Fifty Eight Thousand Eight Hundred and Sixty Six
2.00 MALI CONSTRUCTION KHARGONE 752131.00 -14.16 645629.25 Six Lakh Fourty Five Thousand Six Hundred and Twenty Nine
3.00 SUNDARAM SUPPLIERS 752131.00 -10.00 676917.90 Six Lakh Seventy Six Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: MALI CONSTRUCTION KHARGONE(645629.25)
BOQ Summary Details Tender Title: Construction of C.C. Road at ward 3 Bank Colony (I Call) Tender ID: 2020_UAD_103288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALI CONSTRUCTION KHARGONE 645629.25 L1
2 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 658866.76 L2
3 SUNDARAM SUPPLIERS 676917.90 L3
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