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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.2 L+₹6,150 (1.48%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹4.8 L+₹68,650 (16.5%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
5 May 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION RATLAM
Annual Repair, Special Repair, MOW and Deposit Work Residential Building Under PWD Sub Division Alote
2022_PWDRB_198349_1
09/SAC/2022-23 RATLAM
Open Tender
Civil Works - Buildings
Percentage
180 days
ALOTE
AS PER TENDER
4 documents required · 4 mandatory
₹2,000
₹10,000
4 Jun 2022
21 Apr 2022
6 May 2022
21 Apr 2022
5 May 2022
21 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Jagdish Paliwal Created Date/Time: 07-May-2022 01:58 PM Tender Title: Annual Repair, Special Repair, MOW and Deposit Work Residential Building Under PWD Sub Division Alote Tender ID: 2022_PWDRB_198349_1
Tender Inviting Authority: Executive Engineer PWD Division Ratlam
Name of Work: Annual Repair, Special Repair, MOW and Deposit Work Residential Building Under PWD Sub Division Alote
Contract No: NIT NO. 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU KRIPA CONSTRUCTION(GSTN-23BBBPR9167G1ZG) 500000.00 -16.73 416350.00 Four Lakh Sixteen Thousand Three Hundred and Fifty
2.00 SHRI RAM SUPPLIERS(GSTN-23DFAPS4498A1ZI) 500000.00 -15.50 422500.00 Four Lakh Twenty Two Thousand Five Hundred
3.00 PANKAJ KUMAR KAMALCHAND JAIN SUWASARA(GSTN-NA) 500000.00 -3.00 485000.00 Four Lakh Eighty Five Thousand
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(416350.00)
BOQ Summary Details Tender Title: Annual Repair, Special Repair, MOW and Deposit Work Residential Building Under PWD Sub Division Alote Tender ID: 2022_PWDRB_198349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 416350.00 L1
2 SHRI RAM SUPPLIERS 422500.00 L2
3 PANKAJ KUMAR KAMALCHAND JAIN SUWASARA 485000.00 L3
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