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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.9 L+₹8,353.80 (0.71%)Rejected-Finance VITTA KA PURA AMBAH DISTRICT MURENA MADHYA PRADESH | AMBAH | MURENA | MADHYA PRADESH | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹11.9 L+₹8,950.50 (0.76%)Rejected-Finance | 3 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,780
Closing Date
17 May 2022, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR
MAINTENANCE OF CULVERT IN KULAITH SECTION UNDER C-1 SUB DIVISION GWALIOR
2022_PWDRB_199743_1
03/SAC/D1GWL/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,780
22 Aug 2022
29 Apr 2022
19 May 2022
29 Apr 2022
17 May 2022
5 May 2022
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 24-May-2022 03:05 PM Tender Title: MAINTENANCE OF CULVERT IN KULAITH SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199743_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: MAINTENANCE OF CULVERT IN KULAITH SECTION UNDER C-1 SUB DIVISION GWALIOR
Contract No: 03/SAC/D1GWL/2022-23 DATE25/04/2022 (2022_PWDRB_199743_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA SINGH TOMAR(GSTN-23AIKPT0358A1ZK) 1989000.00 -40.02 1193002.20 Eleven Lakh Ninty Three Thousand Two
2.00 SHIV KUMAR MISHRA(GSTN-23AMEPM5995J1ZL) 1989000.00 -40.44 1184648.40 Eleven Lakh Eighty Four Thousand Six Hundred and Fourty Eight
3.00 MUNNA LAL CONTRACTOR(GSTN-23AFPPC6918M1Z4) 1989000.00 -39.99 1193598.90 Eleven Lakh Ninty Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SHIV KUMAR MISHRA(1184648.40)
BOQ Summary Details Tender Title: MAINTENANCE OF CULVERT IN KULAITH SECTION UNDER C-1 SUB DIVISION GWALIOR Tender ID: 2022_PWDRB_199743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR MISHRA 1184648.40 L1
2 NARENDRA SINGH TOMAR 1193002.20 L2
3 MUNNA LAL CONTRACTOR 1193598.90 L3
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