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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10 LAccepted-AOC | 1 | Accepted-AOC work in forit | |
| 2 | 2₹7.8 L+₹49,000 (6.73%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹8.0 L+₹73,700 (10.1%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹8.2 L+₹91,200 (12.5%)Rejected-Finance FLAT NO 401 SURYANSH 9 SCHEME NO 94 NEAR BENGALI SQUARE RING ROAD INDORE 452016 | INDORE | DHAR | MADHYA PRADESH | 452016 | 4 | Rejected-Finance reject | |
| 5 | 5₹8.2 L+₹92,400 (12.7%)Rejected-Finance 159 JAORA COMPOUND INDORE | INDORE | MADHYA PRADESH | 452001 | 5 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
19 Jan 2021, 5:30 pmClosed
ee pwd dn chhindwara
ee pwd dn chhindwara
Road work
2020_PWDRB_119594_1
nit.no. 11/sac/2020-21
Open Tender
Civil Works - Roads
Percentage
210 days
chhindwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹20,000
12 May 2022
30 Dec 2020
22 Jan 2021
30 Dec 2020
19 Jan 2021
30 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Zahid Khan Created Date/Time: 28-Jan-2021 03:35 PM Tender Title: nit no. 11/2020-21 Tender ID: 2020_PWDRB_119594_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Repair for bridges and Culvert of various road Under P.W.D. Sub Division No I Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Atul Construction(GSTN-23BMKPG8312G1ZA) 1000000.00 -17.99 820100.00 Eight Lakh Twenty Thousand One Hundred
2.00 anand rajpoot(GSTN-23AHHPR1497A1Z1) 1000000.00 -14.77 852300.00 Eight Lakh Fifty Two Thousand Three Hundred
3.00 OM SAI CONSTRUCTION(GSTN-23ACIPY4955G1Z7) 1000000.00 -18.11 818900.00 Eight Lakh Eighteen Thousand Nine Hundred
4.00 MEER CONSTRUCTION(GSTN-23BTEPA6331A1ZL) 1000000.00 -19.86 801400.00 Eight Lakh One Thousand Four Hundred
5.00 ACHIEVE INFOTECH(GSTN-23AGBPV8345A2ZK) 1000000.00 -27.23 727700.00 Seven Lakh Twenty Seven Thousand Seven Hundred
6.00 MSK CONSTRUCTIONS(GSTN-NA) 1000000.00 -22.33 776700.00 Seven Lakh Seventy Six Thousand Seven Hundred
Lowest Amount Quoted BY: ACHIEVE INFOTECH(727700.00)
BOQ Summary Details Tender Title: nit no. 11/2020-21 Tender ID: 2020_PWDRB_119594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHIEVE INFOTECH 727700.00 L1
2 MSK CONSTRUCTIONS 776700.00 L2
3 MEER CONSTRUCTION 801400.00 L3
4 OM SAI CONSTRUCTION 818900.00 L4
5 Atul Construction 820100.00 L5
6 anand rajpoot 852300.00 L6
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