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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance SOR se 15.99 Pratishat Kam | |
| 2 | L2₹5.6 L+₹61,786.10 (12.5%)Rejected-Finance | L2 | Rejected-Finance SOR se 5.50 Pratishat Kam | |
| 3 | L3₹6.0 L+₹1.1 L (21.4%)Rejected-Finance | L3 | Rejected-Finance SOR se 2.00 Pratishat Adhik |
Tender Value
Refer Docs
EMD Value
₹11,800
Closing Date
13 Sept 2021, 5:30 pmClosed
EE RES DHAR
O/o EE RES Division Dhar, Collector Office Campus, Dhar M.P.
CONSTRUCTION OF BOUNDARY WALL AT MS PAYKUNDA
2021_RES_156657_1
03/2021-22/2
Open Tender
Civil Works - Others
Percentage
120 days
MS PAYKUNDA
As per NIT and Tender Document
6 documents required · 6 mandatory
₹2,000
₹11,800
Yes
16 Sept 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
13 Sept 2021
4 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Sanjay Solanki Created Date/Time: 16-Sep-2021 11:41 AM Tender Title: BOUNDARY WALL Tender ID: 2021_RES_156657_1
Tender Inviting Authority: - EE RES DHAR
Name of Work: - CONSTRUCTION OF BOUNDARY WALL AT MS PAYKUNDA
Contract No: - NIT. 03/2021-22 and System Tender NO. 2021_RES_156657
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND(GSTN-23BJWPS5940R2Z0) 589000.00 -5.50 556605.00 Five Lakh Fifty Six Thousand Six Hundred and Five
2.00 JAGRATI TIMES AND ELECTRONICS(GSTN-23AMQPP0698B1ZX) 589000.00 -15.99 494818.90 Four Lakh Ninty Four Thousand Eight Hundred and Eighteen
3.00 CHAWDA SUPPLIERS(GSTN-NA) 589000.00 2.00 600780.00 Six Lakh Seven Hundred and Eighty
Lowest Amount Quoted BY: JAGRATI TIMES AND ELECTRONICS(494818.90)
BOQ Summary Details Tender Title: BOUNDARY WALL Tender ID: 2021_RES_156657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGRATI TIMES AND ELECTRONICS 494818.90 L1
2 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND 556605.00 L2
3 CHAWDA SUPPLIERS 600780.00 L3
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