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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC EMD REFUNDED |
| 2 | L2₹1.6 Cr+₹5.2 L (3.46%)Rejected-Finance | ₹1.6 Cr+₹5.2 L (3.46%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹13.3 L (8.85%)Rejected-Finance | ₹1.6 Cr+₹13.3 L (8.85%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹90,165
Closing Date
16 Oct 2023, 5:30 pmClosed
CHIEF MUNICIPAL OFFICER
NAGAR PARISHAD KARAHI PADLIYA DISTT KHARGONE
CONSTRUCTION OF RETAINING WALL UNDER WARD NO 01, 06, 09, 15 AND 02
2023_UAD_314955_1
Etender/1033/2023 Dated 03-10-2023
Open Tender
Civil Works - Others
Percentage
180 days
KARAHI 451220
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹90,165
13 Feb 2024
5 Oct 2023
17 Oct 2023
5 Oct 2023
16 Oct 2023
6 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: CHUNNILAL JUNWAL Created Date/Time: 15-Dec-2023 02:31 PM Tender Title: CONSTRUCTION OF RETAINING WALL UNDER WARD NO 01, 06, 09, 15 AND 02 Tender ID: 2023_UAD_314955_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER, NAGAR PARISHAD KARAHI-PADLIYA DISTT-KHARGONE
Name of Work: CONSTRUCTION OF RETAINING WALL UNDER WARD NO 01, 06, 09, 15 AND 02
Contract No : Etender/1033/2023 Dated 03-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAHARI CONSTRUCTION AND SUPPLIER(GSTN-23DIRPP2900N1ZV) 18023000.00 -16.50 15049205.00 One Crore Fifty Lakh Fourty Nine Thousand Two Hundred and Five
2.00 YASH PATIDAR(GSTN-NA) 18023000.00 -13.61 15570069.70 One Crore Fifty Five Lakh Seventy Thousand Sixty Nine
3.00 MAA REWA CONSTRUCTION(GSTN-NA) 18023000.00 -9.11 16381104.70 One Crore Sixty Three Lakh Eighty One Thousand One Hundred and Four
Lowest Amount Quoted BY: PRAHARI CONSTRUCTION AND SUPPLIER(15049205.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL UNDER WARD NO 01, 06, 09, 15 AND 02 Tender ID: 2023_UAD_314955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHARI CONSTRUCTION AND SUPPLIER 15049205.00 L1
2 YASH PATIDAR 15570069.70 L2
3 MAA REWA CONSTRUCTION 16381104.70 L3
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