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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹6.4 L+₹39,820.20 (6.66%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹7.5 L+₹1.5 L (25.1%)Rejected-Finance | 3 | Rejected-Finance REJECTED |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
19 Jun 2023, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
WATER SUPPLY SANITARY FITTINGS AND WATER PROOFING OF RB UNDER MEDICAL SECTION NO.2 GWALIOR
2023_PWDRB_280723_1
13/SAC/D1GWL/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹20,000
13 Oct 2023
2 Jun 2023
21 Jun 2023
2 Jun 2023
19 Jun 2023
5 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 26-Jun-2023 09:40 AM Tender Title: WATER SUPPLY SANITARY FITTINGS AND WATER PROOFING OF RB UNDER MEDICAL SECTION NO.2 GWALIOR Tender ID: 2023_PWDRB_280723_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WATER SUPPLY SANITARY FITTINGS AND WATER PROOFING OF RB UNDER MEDICAL SECTION NO.2 GWALIOR
Contract No: 13/SAC/D1GWL/2023-24 DATE 31.05.2023 (2023_PWDRB_280723_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANI ENTERPRISES(GSTN-23BLCPS4671P1ZJ) 998000.00 -25.10 747502.00 Seven Lakh Fourty Seven Thousand Five Hundred and Two
2.00 RADHA TELECOM NETWORK(GSTN-23BDEPS2770M2Z7) 998000.00 -36.12 637522.40 Six Lakh Thirty Seven Thousand Five Hundred and Twenty Two
3.00 SAIRA CONSTRUCTION(GSTN-NA) 998000.00 -40.11 597702.20 Five Lakh Ninty Seven Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SAIRA CONSTRUCTION(597702.20)
BOQ Summary Details Tender Title: WATER SUPPLY SANITARY FITTINGS AND WATER PROOFING OF RB UNDER MEDICAL SECTION NO.2 GWALIOR Tender ID: 2023_PWDRB_280723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIRA CONSTRUCTION 597702.20 L1
2 RADHA TELECOM NETWORK 637522.40 L2
3 AVANI ENTERPRISES 747502.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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