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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Work order Attached | |
| 2 | L2₹3.9 L+₹4,224 (1.09%)Rejected-Finance | L2 | Rejected-Finance Higher Tender Rates | |
| 3 | L3₹4.2 L+₹29,328 (7.54%)Rejected-Finance | L3 | Rejected-Finance Higher Tender Rates | |
| 4 | L4₹4.3 L+₹40,800 (10.5%)Rejected-Finance | L4 | Rejected-Finance Higher Tender Rates | |
| 5 | L5₹4.4 L+₹50,544 (13.0%)Rejected-Finance | L5 | Rejected-Finance Higher Tender Rates |
Tender Value
Refer Docs
EMD Value
₹9,600
Closing Date
23 Nov 2020, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer RES Division Maheshwar
Kenteen Nirman Govt. College Sanawad
2020_RES_113380_1
04/2020-21/2
Open Tender
Civil Works - Buildings
Percentage
120 days
Sanawad
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹9,600
Yes
2 Apr 2022
17 Nov 2020
25 Nov 2020
18 Nov 2020
23 Nov 2020
18 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Jagdishchandra Panwar Created Date/Time: 26-Nov-2020 04:09 PM Tender Title: Civil Work Tender ID: 2020_RES_113380_1
Tender Inviting Authority: EE, RES, Division Maheshwar
Name of Work: Construction of CANTEEN, At Shaskiya Mahavidhyalay Sanawad
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAVKUSH CONSTRUCTION AND SUPPLIERS(GSTN-23AHOPL1344F2ZK) 480000.000 -8.480 439296.000 Four Lakh Thirty Nine Thousand Two Hundred and Ninty Six
2.00 PRAHARI CONSTRUCTION AND SUPPLIER(GSTN-23DIRPP2900N1ZV) 480000.000 -19.010 388752.000 Three Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
3.00 THEKEDAR SHYAM MAKWANA(GSTN-NA) 480000.000 -12.900 418080.000 Four Lakh Eighteen Thousand Eighty
4.00 SHREE KHALSA GROUP(GSTN-NA) 480000.000 -18.130 392976.000 Three Lakh Ninty Two Thousand Nine Hundred and Seventy Six
5.00 PARMARA CONSTRUCTION COMPAN(GSTN-NA) 480000.000 -10.510 429552.000 Four Lakh Twenty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: PRAHARI CONSTRUCTION AND SUPPLIER(388752.000)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2020_RES_113380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHARI CONSTRUCTION AND SUPPLIER 388752.000 L1
2 SHREE KHALSA GROUP 392976.000 L2
3 THEKEDAR SHYAM MAKWANA 418080.000 L3
4 PARMARA CONSTRUCTION COMPAN 429552.000 L4
5 LAVKUSH CONSTRUCTION AND SUPPLIERS 439296.000 L5
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