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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹1.5 L+₹2,616.02 (1.84%)Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3₹1.7 L+₹27,785.71 (19.5%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
21 Jul 2020, 5:00 pmClosed
CMO
BAZAR CHOUK ATHNER
WARD NO. 4 ME SURAJ RATHORE KE GAR SE SANJAY SONI KE GAR TAK R.C.C. NALI NIRMAN KARY.
2020_UAD_96367_1
06
Open Tender
Civil Works - Others
Percentage
90 days
ATHNER
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
Payable To
₹3,600
Yes
15 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 01:39 PM Tender Title: WARD NO. 4 ME SURAJ RATHORE KE GAR SE SANJAY SONI KE GAR TAK R.C.C. NALI NIRMAN KARY. Tender ID: 2020_UAD_96367_1
Tender Inviting Authority: Chief Municipal Officer Municipal Council Athner District Betul M.P.
Name of Work: WARD NO. 4 ME SURAJ RATHORE KE GAR SE SANJAY SONI KE GAR TAK R.C.C. NALI NIRMAN KARY.
Contract No: 2020_UAD_96367/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 180415.000 -5.599 170313.564 One Lakh Seventy Thousand Three Hundred and Thirteen
2.00 KAILASH AZAD 180415.000 -21.000 142527.850 One Lakh Fourty Two Thousand Five Hundred and Twenty Seven
3.00 DEWA CONSTRUCTION 180415.000 -19.550 145143.868 One Lakh Fourty Five Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: KAILASH AZAD(142527.850)
BOQ Summary Details Tender Title: WARD NO. 4 ME SURAJ RATHORE KE GAR SE SANJAY SONI KE GAR TAK R.C.C. NALI NIRMAN KARY. Tender ID: 2020_UAD_96367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH AZAD 142527.850 L1
2 DEWA CONSTRUCTION 145143.868 L2
3 Shree solutions 170313.564 L3
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