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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹36.2 L+₹2.1 L (6.23%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹38.0 L+₹3.9 L (11.4%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹42.7 L
EMD Value
₹32,050
Closing Date
6 Jul 2020, 5:30 pmClosed
CMO MUNICIPAL COUNCIL Deori
CMO MUNICIPAL COUNCIL Deori
Maintenance of CC Road and Construction of Drain and culvert from Manju tiraha to thathiya Mandir
2020_UAD_91770_1
317-1 dt 01-06-2020
Open Tender
Civil Works - Others
Percentage
120 days
Deori
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Payable To CMO MUNICIPAL COUNCIL Deori
₹32,050
8 Aug 2022
2 Jun 2020
8 Jul 2020
2 Jun 2020
6 Jul 2020
2 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Siddeek Khan Created Date/Time: 14-Jul-2020 04:29 PM Tender Title: Maintenance of CC Road and Construction of Drain and culvert from Manju tiraha to thathiya Mandir Tender ID: 2020_UAD_91770_1
Tender Inviting Authority: C.M.O. MUNICIPAL COUNCIL DEORI DISTT. SAGAR
Name of Work: Maintenance of CC Road and Construction of Drain and culvert from Manju tiraha to thathiya Mandir in ward no 1
Contract No:N.P./e-tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH WORK CONTRACTOR AND SUPPLIER 4270000.00 -11.00 3800300.00 Thirty Eight Lakh Three Hundred
2.00 SUITABLE TECHNOLOGY 4270000.00 -20.09 3412157.00 Thirty Four Lakh Tweleve Thousand One Hundred and Fifty Seven
3.00 RAVINDRA PATERIA CONTRACTOR AND SUPPLIER 4270000.00 -15.11 3624803.00 Thirty Six Lakh Twenty Four Thousand Eight Hundred and Three
Lowest Amount Quoted BY: SUITABLE TECHNOLOGY(3412157.00)
BOQ Summary Details Tender Title: Maintenance of CC Road and Construction of Drain and culvert from Manju tiraha to thathiya Mandir Tender ID: 2020_UAD_91770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUITABLE TECHNOLOGY 3412157.00 L1
2 RAVINDRA PATERIA CONTRACTOR AND SUPPLIER 3624803.00 L2
3 RAJESH WORK CONTRACTOR AND SUPPLIER 3800300.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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