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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-3₹3.8 L+₹25,396 (7.10%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 3 | L-3₹4.2 L+₹63,119 (17.6%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.4 L+₹79,420 (22.2%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
13 Dec 2024, 5:30 pmClosed
Executive Engineer Water Resources Division Mandla
Executive Engineer Water Resources Division Mandla MP
REPAIR OF OFFICE BUILDING OF MATIYARI HEAD WORK SUB DN. 02 ANJANIYA DIST.MANDLA
2024_WRD_382283_1
REPAIR OF OFFICE BUILDING OF MATIYARI HEAD WORK SUB DN. 02 ANJANIYA DIST.MANDLA
Open Tender
Civil Works - Buildings
Percentage
90 days
Mandla
EMD And Affidavit PWD Reg Pan Card GST other Document as per Condition
2 documents required · 2 mandatory
₹2,000
₹10,000
Yes
Mandla
20 Dec 2024
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
6 Dec 2024
12 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: chandra Shekhar Dhurvey Created Date/Time: 16-Dec-2024 01:17 PM Tender Title: REPAIR OF OFFICE BUILDING OF MATIYARI HEAD WORK SUB DN. 02 ANJANIYA DIST.MANDLA Tender ID: 2024_WRD_382283_1
Tender Inviting Authority: EXECUTIVE ENGINEER WATER RESOURCES DIVISION MANDLA (M.P.)
Name of Work:Repair of Office Building of Matiyari Head Work Sub Division No 02 Anjaniya
Contract No: 942434054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANVI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -1154121 497000.000 -28.000 357840.000 Three Lakh Fifty Seven Thousand Eight Hundred and Fourty
2.00 BHARAT KUMAR RAI CONTRACTOR (GSTN-NA) BID ID -1153288 497000.000 -12.020 437260.600 Four Lakh Thirty Seven Thousand Two Hundred and Sixty
3.00 KRISHNA CONSTRUCTIONS & TRADERS (GSTN-NA) BID ID -1151419 497000.000 -15.300 420959.000 Four Lakh Twenty Thousand Nine Hundred and Fifty Nine
4.00 DHURWEY UDYAM (GSTN-NA) BID ID -1154886 497000.000 -22.890 383236.700 Three Lakh Eighty Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: ANVI CONSTRUCTION & SUPPLIERS(357840.000)
BOQ Summary Details Tender Title: REPAIR OF OFFICE BUILDING OF MATIYARI HEAD WORK SUB DN. 02 ANJANIYA DIST.MANDLA Tender ID: 2024_WRD_382283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANVI CONSTRUCTION & SUPPLIERS (BID ID -1154121) 357840.000 L1
2 DHURWEY UDYAM (BID ID -1154886) 383236.700 L2
3 KRISHNA CONSTRUCTIONS & TRADERS (BID ID -1151419) 420959.000 L3
4 BHARAT KUMAR RAI CONTRACTOR (BID ID -1153288) 437260.600 L4
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