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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.6 L+₹38,242 (3.41%)Rejected-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.2 L+₹1.0 L (8.96%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹12.4 L+₹1.2 L (10.7%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 May 2023, 5:30 pmClosed
EE PWD SHIVPURI
NEAR DISTRICT COURT SHIVPURI
REPAIRING WORK OF CDs POHARI AND BAIRAD UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.)
2023_PWDRB_275986_1
04/2023-24 SHIVPURI DATE 12.05.2023
Open Tender
Civil Works - Roads
Percentage
270 days
CIVIL WORKS
AS PER TENDER DOCUMENT AND NIT
3 documents required · 3 mandatory
₹2,000
₹30,000
21 Aug 2023
13 May 2023
29 May 2023
13 May 2023
26 May 2023
19 May 2023
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Yadav Created Date/Time: 11-Jul-2023 05:01 PM Tender Title: REPAIRING WORK OF CDs POHARI AND BAIRAD UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_275986_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W.D. DIVISION SHVPURI (M.P.)
Name of Work: SCHEDULE OF ITEM FOR REPAIRING WORK OF CDs POHARI & BAIRAD UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.)
Contract No: 04/2023-24 SHIVPURI DATE 12.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 1499664.00 -18.55 1221476.33 Tweleve Lakh Twenty One Thousand Four Hundred and Seventy Six
2.00 MAHAMAYA GROUP CONSTRUCTIONS(GSTN-23AARFM2422M1Z4) 1499664.00 -17.25 1240971.96 Tweleve Lakh Fourty Thousand Nine Hundred and Seventy One
3.00 Narendra Kumar Sharma(GSTN-23AHMPS8961M1ZG) 1499664.00 -25.25 1120998.84 Eleven Lakh Twenty Thousand Nine Hundred and Ninty Eight
4.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-NA) 1499664.00 -22.70 1159240.27 Eleven Lakh Fifty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Narendra Kumar Sharma(1120998.84)
BOQ Summary Details Tender Title: REPAIRING WORK OF CDs POHARI AND BAIRAD UNDER SUB DIVISION NO. 01 SHIVPURI DISTT. SHIVPURI (M.P.) Tender ID: 2023_PWDRB_275986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narendra Kumar Sharma 1120998.84 L1
2 MAA DURGA CONSTRUCTION COMPANY 1159240.27 L2
3 ATAL NIRMAN 1221476.33 L3
4 MAHAMAYA GROUP CONSTRUCTIONS 1240971.96 L4
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