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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹2.6 Cr+₹3.3 L (1.29%)Accepted-AOC | ₹2.6 Cr+₹3.3 L (1.29%) | L2 | Accepted-AOC Not Qualified |
| 3 | L3₹2.8 Cr+₹25.5 L (10.1%)Accepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹2.8 Cr+₹25.5 L (10.1%) | L3 | Accepted-AOC Not Qualified |
| 4 | L4₹2.9 Cr+₹38.9 L (15.4%)Accepted-AOC | ₹2.9 Cr+₹38.9 L (15.4%) | L4 | Accepted-AOC Not Qualified |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
28 Jul 2023, 5:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
68/2023-24
2023_PHED_291208_1
68/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Dewas
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.1 L
29 Sept 2023
13 Jul 2023
31 Jul 2023
13 Jul 2023
28 Jul 2023
13 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Amit Kumar Singh Created Date/Time: 23-Aug-2023 12:17 PM Tender Title: 68/2023-24 Tender ID: 2023_PHED_291208_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSULTENT AND BUILDARS(GSTN-23ATKPS3980L2Z1) 30527791.204 -4.510 29150987.821 Two Crore Ninty One Lakh Fifty Thousand Nine Hundred and Eighty Seven
2.00 Om Construction(GSTN-NA) 30527791.204 -8.888 27814481.122 Two Crore Seventy Eight Lakh Fourteen Thousand Four Hundred and Eighty One
3.00 DHARTI INFRA DEVELOPERS(GSTN-NA) 30527791.204 -16.170 25591447.366 Two Crore Fifty Five Lakh Ninty One Thousand Four Hundred and Fourty Seven
4.00 DIVYANSH BUILDING MATERIAL(GSTN-NA) 30527791.204 -17.240 25264800.000 Two Crore Fifty Two Lakh Sixty Four Thousand Eight Hundred
Lowest Amount Quoted BY: DIVYANSH BUILDING MATERIAL(25264800.000)
BOQ Summary Details Tender Title: 68/2023-24 Tender ID: 2023_PHED_291208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSH BUILDING MATERIAL 25264800.000 L1
2 DHARTI INFRA DEVELOPERS 25591447.366 L2
3 Om Construction 27814481.122 L3
4 S S CONSULTENT AND BUILDARS 29150987.821 L4
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