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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹4.5 L+₹26,846.20 (6.34%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹4.6 L+₹36,476.90 (8.61%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
28 Oct 2024, 5:30 pmClosed
Shri Vipin Wamankar
EE WRD No II Betul
Ordinary Repair of Canal of Maru Tank
2024_WRD_373759_1
Maru/2024-2025-/Betul
Open Tender
Civil Works - Others
Percentage
90 days
EE WRD No II Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹10,000
Yes
28 Jan 2025
14 Oct 2024
1 Nov 2024
14 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Koshe Created Date/Time: 05-Nov-2024 11:38 AM Tender Title: Ordinary Repair of Canal of Maru Tank Tender ID: 2024_WRD_373759_1
Tender Inviting Authority :- EE WRD No 2 Betul
Name of Work : Ordinary Repair of Maru Tank Project
Contract No :- 07141-238350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai centring and construction (GSTN-23EWNPK2920N1Z7) BID ID -1127485 499000.00 -7.79 460127.90 Four Lakh Sixty Thousand One Hundred and Twenty Seven
2.00 S S CONSTRUCTION (GSTN-NA) BID ID -1127068 499000.00 -15.10 423651.00 Four Lakh Twenty Three Thousand Six Hundred and Fifty One
3.00 JP CONSTRUCTION (GSTN-NA) BID ID -1127352 499000.00 -9.72 450497.20 Four Lakh Fifty Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: S S CONSTRUCTION(423651.00)
BOQ Summary Details Tender Title: Ordinary Repair of Canal of Maru Tank Tender ID: 2024_WRD_373759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -1127068) 423651.00 L1
2 JP CONSTRUCTION (BID ID -1127352) 450497.20 L2
3 Sai centring and construction (BID ID -1127485) 460127.90 L3
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