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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-AOC | ₹9.2 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹11.4 L+₹2.1 L (23.1%)Rejected-Finance | ₹11.4 L+₹2.1 L (23.1%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹11.4 L+₹2.2 L (24.0%)Rejected-Finance | ₹11.4 L+₹2.2 L (24.0%) | 3 | Rejected-Finance Rejected |
Tender Value
₹12.4 L
EMD Value
₹24,760
Closing Date
30 Sept 2022, 5:30 pmClosed
Executive Engineer PWD (E/M) Division No.02 Bhopal
Executive Engineer PWD (E/M) Division No.02 Bhopal
E/F (R/R) Work to Community Health Centre (CHC) Nateran, Distt . Vidisha ( M. P .)
2022_PWDRB_221189_1
04/SAC/2022-23 PWD (E/M) Dn.02 Bhopal (1st Call)
Open Tender
Electrical Works
Percentage
120 days
vidisha
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹24,760
21 Nov 2022
12 Sept 2022
3 Oct 2022
12 Sept 2022
30 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Deepak Kumar Karmakar Created Date/Time: 11-Oct-2022 01:04 PM Tender Title: E/F (R/R) Work to Community Health Centre (CHC) Nateran, Distt . Vidisha ( M. P .) Tender ID: 2022_PWDRB_221189_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: E/F (R/R) Work to Community Health Centre (CHC) Nateran, Distt . Vidisha ( M. P .) (SOR 12/2020) 1st Call
Contract No: 2022_PWDRB_221189_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKUR ENTERPRISES(GSTN-23CQGPB7745B1Z9) 1238000.00 -7.65 1143293.00 Eleven Lakh Fourty Three Thousand Two Hundred and Ninty Three
2.00 KESHAV NAND PURI CONTRACTOR(GSTN-23AHSPP0218L1Z5) 1238000.00 -8.29 1135369.80 Eleven Lakh Thirty Five Thousand Three Hundred and Sixty Nine
3.00 MS Sudha Construction(GSTN-23ARCPJ1094N1ZQ) 1238000.00 -25.51 922186.20 Nine Lakh Twenty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: MS Sudha Construction(922186.20)
BOQ Summary Details Tender Title: E/F (R/R) Work to Community Health Centre (CHC) Nateran, Distt . Vidisha ( M. P .) Tender ID: 2022_PWDRB_221189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sudha Construction 922186.20 L1
2 KESHAV NAND PURI CONTRACTOR 1135369.80 L2
3 ANKUR ENTERPRISES 1143293.00 L3
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