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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC Lowest rate | |
| 2 | 2₹13.3 L+₹2.3 L (20.6%)Rejected-Finance NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | 2 | Rejected-Finance Second | |
| 3 | 3₹14 L+₹2.9 L (26.6%)Rejected-Finance | 3 | Rejected-Finance Third | |
| 4 | 4₹17.2 L+₹6.2 L (55.7%)Rejected-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | 4 | Rejected-Finance Fourth |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
26 Sept 2020, 5:30 pmClosed
E E PWD B and R DIV Panna
Office of the EE PWD B/R Div Panna
AR SR WW CW Painting of Govt RB and NRB Section Ajaigarh Under Panna I Sub Division
2020_PWDRB_106703_1
04/03/E-tendering/2020-21
Open Tender
Civil Works - Buildings
Percentage
150 days
PANNA DIST
5 documents required · 5 mandatory
₹2,000
Payable To INDUSIND BANK
₹40,000
Yes
17 Nov 2020
14 Sept 2020
1 Oct 2020
14 Sept 2020
26 Sept 2020
14 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Avadh Bihari Sahu Created Date/Time: 01-Oct-2020 02:37 PM Tender Title: RB and NRB Section Ajaigarh Under Panna I Sub Division Tender ID: 2020_PWDRB_106703_1
Tender Inviting Authority: E E PWD B/R Div Panna
Name of Work: A/R, S/R, W/W, C/W Painting of Govt RB and NRB Section Ajaigarh Under Panna -I Sub Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER GENERAL ORDAR SUPPLIER 2000000.00 -44.69 1106200.00 Eleven Lakh Six Thousand Two Hundred
2.00 MAHAKAL CONSTRUCTION 2000000.00 -33.30 1334000.00 Thirteen Lakh Thirty Four Thousand
3.00 JOGEE BABA CONSTRUCTION 2000000.00 -30.00 1400000.00 Fourteen Lakh
4.00 SACHIN CONSTRUCTION COMPANY 2000000.00 -13.89 1722200.00 Seventeen Lakh Twenty Two Thousand Two Hundred
Lowest Amount Quoted BY: MAHAVEER GENERAL ORDAR SUPPLIER(1106200.00)
BOQ Summary Details Tender Title: RB and NRB Section Ajaigarh Under Panna I Sub Division Tender ID: 2020_PWDRB_106703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAVEER GENERAL ORDAR SUPPLIER 1106200.00 L1
2 MAHAKAL CONSTRUCTION 1334000.00 L2
3 JOGEE BABA CONSTRUCTION 1400000.00 L3
4 SACHIN CONSTRUCTION COMPANY 1722200.00 L4
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