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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | ₹19.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹20.1 L+₹52,566.93 (2.69%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | ₹20.1 L+₹52,566.93 (2.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹21.2 L+₹1.7 L (8.68%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹21.2 L+₹1.7 L (8.68%) | L3 | Rejected-Finance L3 |
| 4 | L4₹21.4 L+₹1.8 L (9.31%)Rejected-Finance | ₹21.4 L+₹1.8 L (9.31%) | L4 | Rejected-Finance L4 |
| 5 | L5₹21.6 L+₹2.0 L (10.3%)Rejected-Finance | ₹21.6 L+₹2.0 L (10.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹27.0 L
EMD Value
₹20,218
Closing Date
9 Jan 2023, 5:30 pmClosed
CHEIF MUNICIPAL OFFICER
CHEIF MUNICIPAL OFFICER,NAGAR PARISHAD POHRI
10 borewell khanan work at doffrent places
2022_UAD_236707_1
2022_POHRI_021
Open Tender
Miscellaneous Works
Percentage
60 days
POHRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹20,218
5 May 2023
7 Dec 2022
11 Jan 2023
7 Dec 2022
9 Jan 2023
7 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: TEJ SINGH YADAV Created Date/Time: 16-Jan-2023 02:51 PM Tender Title: 10 borewell khanan work at doffrent places Tender ID: 2022_UAD_236707_1
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL POHRI
Name of Work: 10 borewell khanan work at doffrent places
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 2695740.00 -25.55 2006978.43 Twenty Lakh Six Thousand Nine Hundred and Seventy Eight
2.00 GIRRAJ SHARMA PROP GIRRAJ SHARMA(GSTN-NA) 2695740.00 -20.05 2155244.13 Twenty One Lakh Fifty Five Thousand Two Hundred and Fourty Four
3.00 AVNI CONSTRUCTION COMPANY(GSTN-NA) 2695740.00 -20.75 2136373.95 Twenty One Lakh Thirty Six Thousand Three Hundred and Seventy Three
4.00 balaji construction(GSTN-NA) 2695740.00 -21.21 2123973.55 Twenty One Lakh Twenty Three Thousand Nine Hundred and Seventy Three
5.00 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER(GSTN-NA) 2695740.00 -27.50 1954411.50 Ninteen Lakh Fifty Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER(1954411.50)
BOQ Summary Details Tender Title: 10 borewell khanan work at doffrent places Tender ID: 2022_UAD_236707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER 1954411.50 L1
2 GOURI CONSTRUCTION COMPANY 2006978.43 L2
3 balaji construction 2123973.55 L3
4 AVNI CONSTRUCTION COMPANY 2136373.95 L4
5 GIRRAJ SHARMA PROP GIRRAJ SHARMA 2155244.13 L5
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