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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Required SD and PG Deposited so EMD refund as per Agreement Close-17.5 | |
| 2 | L2₹8.5 L+₹1.4 L (20.1%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹9.1 L+₹2.0 L (27.8%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.1 L
EMD Value
₹20,260
Closing Date
17 Aug 2019, 5:30 pmClosed
EE PWD Division Bhind MP
Cotten zeen Colony Etawah Road Bhind MP
Maintance work in Indragandhi Stadium at Lahar.
2019_PWDRB_41161_1
02(14)/2019-20/Bhind
Open Tender
Civil Works - Buildings
Percentage
90 days
Office of The Executive Engineer PWD Division Bhin
3 documents required · 3 mandatory
₹2,000
EE PWD Division Bhind MP
₹20,260
Yes
16 Mar 2021
31 Jul 2019
20 Aug 2019
1 Aug 2019
17 Aug 2019
1 Aug 2019
Government eProcurement System Created By: Jagram Korkoo Created Date/Time: 21-Aug-2019 01:53 PM Tender Title: Maintance work in Indragandhi Stadium at Lahar. Tender ID: 2019_PWDRB_41161_1
Tender Inviting Authority: Public Works Department
Name of Work:-Maintance work in Indragandhi Stadium at Lahar.
Contract No: 2019_PWDRB_41161
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMNARESH SHARMA CONTRACTOR 1013000.00 -10.52 906432.40 Nine Lakh Six Thousand Four Hundred and Thirty Two
2.00 GEETA TRIPATHI 1013000.00 -15.90 851933.00 Eight Lakh Fifty One Thousand Nine Hundred and Thirty Three
3.00 SHRI GURU KRIPA ENTERPRISES 1013000.00 -30.00 709100.00 Seven Lakh Nine Thousand One Hundred
Lowest Amount Quoted BY: SHRI GURU KRIPA ENTERPRISES(709100.00)
BOQ Summary Details Tender Title: Maintance work in Indragandhi Stadium at Lahar. Tender ID: 2019_PWDRB_41161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GURU KRIPA ENTERPRISES 709100.00 L1
2 GEETA TRIPATHI 851933.00 L2
3 RAMNARESH SHARMA CONTRACTOR 906432.40 L3
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