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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹36.9 L+₹1.4 L (4.08%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹37.3 L+₹1.8 L (5.15%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹39.7 L+₹4.2 L (11.8%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹53.0 L
EMD Value
₹52,950
Closing Date
3 Apr 2023, 5:30 pmClosed
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
EXECUTIVE ENGINEER P.W.D. DIVISION NO 1 BALAGHAT
Renovation Work Of D.I.E.T Balaghat
2023_PWDRB_261482_1
80-1/SAC/2022-23 BALAGHAT DATE 17/03/2023
Open Tender
Civil Works - Roads
Percentage
120 days
CHIEF ENGINEER (C.Z.) P.W.D. JABALPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹52,950
26 Jun 2024
20 Mar 2023
5 Apr 2023
20 Mar 2023
3 Apr 2023
20 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: BHARAT SINGH ADME Created Date/Time: 11-Apr-2023 05:38 PM Tender Title: Renovation Work Of D.I.E.T Balaghat Tender ID: 2023_PWDRB_261482_1
Tender Inviting Authority: EE pwd Division No 1 Balaghat
Name of Work: - Renovation Work Of D.I.E.T Balaghat
Contract No: 80-1/SAC/2022-23/Balaghat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY(GSTN-23ALCPD3041R1Z9) 5295000.00 -25.11 3965425.50 Thirty Nine Lakh Sixty Five Thousand Four Hundred and Twenty Five
2.00 GA G STEEL WORK BGT(GSTN-23ATPPH8467G1ZB) 5295000.00 -30.30 3690615.00 Thirty Six Lakh Ninty Thousand Six Hundred and Fifteen
3.00 VARDHAMAN SUPPLIERS BUDHI BALAGHAT(GSTN-NA) 5295000.00 -33.03 3546061.50 Thirty Five Lakh Fourty Six Thousand Sixty One
4.00 MAA KALYANI TRADERS(GSTN-NA) 5295000.00 -29.58 3728739.00 Thirty Seven Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: VARDHAMAN SUPPLIERS BUDHI BALAGHAT(3546061.50)
BOQ Summary Details Tender Title: Renovation Work Of D.I.E.T Balaghat Tender ID: 2023_PWDRB_261482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARDHAMAN SUPPLIERS BUDHI BALAGHAT 3546061.50 L1
2 GA G STEEL WORK BGT 3690615.00 L2
3 MAA KALYANI TRADERS 3728739.00 L3
4 OM SHRI MAA CONSTRUCTION PROP ANAND DUBEY 3965425.50 L4
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