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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹5.8 LAccepted-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L 1 | Accepted-Finance ACCEPT | |
| 2 | L 2₹6.6 L+₹80,301 (13.8%)Rejected-Finance | L 2 | Rejected-Finance REJECT | |
| 3 | L 3₹6.7 L+₹85,608 (14.7%)Rejected-Finance | L 3 | Rejected-Finance REJECT | |
| 4 | L 4₹7.0 L+₹1.2 L (20.3%)Rejected-Finance | L 4 | Rejected-Finance REJECT | |
| 5 | L 5₹7.3 L+₹1.5 L (25.5%)Rejected-Finance | L 5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹17,411
Closing Date
12 Jan 2021, 5:00 pmClosed
Project Engineer Gwalior Division No 02
Project Engineer Gwalior Division No 02
REPAIRING WORK OF PAINTING WORK OF GOVERNMENT QTRS GANGA JAMUNA QTRS 4 BLOCK AT DRP LINE MORENA
2020_MPPHC_121441_1
19/2020-21
Open Tender
Civil Works - Buildings
Percentage
90 days
Project Engineer Gwalior Division No 02
AS PER NIT
6 documents required · 6 mandatory
₹2,000
₹17,411
5 Feb 2021
1 Jan 2021
18 Jan 2021
1 Jan 2021
12 Jan 2021
1 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 30-Jan-2021 04:03 PM Tender Title: REPAIRING WORK OF PAINTING WORK OF GOVERNMENT QTRS GANGA JAMUNA QTRS 4 BLOCK AT DRP LINE MORENA Tender ID: 2020_MPPHC_121441_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work: REPAIRING WORK OF PAINTING WORK OF GOVERNMENT QTRS GANGA JAMUNA QTRS (4 BLOCK) AT DRP LINE MORENA
Contract No: 19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI BALAJI CONSTRUCTION(GSTN-23FCNPS9725L1ZQ) 870000.00 -19.55 699915.00 Six Lakh Ninty Nine Thousand Nine Hundred and Fifteen
2.00 SHIV CONSTRUCTION AND SUPPLIER(GSTN-23BVWPS0307J1ZA) 870000.00 -23.30 667290.00 Six Lakh Sixty Seven Thousand Two Hundred and Ninty
3.00 KS ENTERPRISES(GSTN-NA) 870000.00 -23.91 661983.00 Six Lakh Sixty One Thousand Nine Hundred and Eighty Three
4.00 SHIRSTI CONSTRUCTION COMPANY(GSTN-NA) 870000.00 -16.11 729843.00 Seven Lakh Twenty Nine Thousand Eight Hundred and Fourty Three
5.00 AWASTHI CONSTRUCTION COMPANY(GSTN-NA) 870000.00 -33.14 581682.00 Five Lakh Eighty One Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: AWASTHI CONSTRUCTION COMPANY(581682.00)
BOQ Summary Details Tender Title: REPAIRING WORK OF PAINTING WORK OF GOVERNMENT QTRS GANGA JAMUNA QTRS 4 BLOCK AT DRP LINE MORENA Tender ID: 2020_MPPHC_121441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWASTHI CONSTRUCTION COMPANY 581682.00 L1
2 KS ENTERPRISES 661983.00 L2
3 SHIV CONSTRUCTION AND SUPPLIER 667290.00 L3
4 JAI BALAJI CONSTRUCTION 699915.00 L4
5 SHIRSTI CONSTRUCTION COMPANY 729843.00 L5
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