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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.6 L+₹2.9 L (24.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.1 L+₹3.3 L (27.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.2 L+₹3.4 L (29.3%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹39,200
Closing Date
19 Feb 2021, 5:30 pmClosed
EXCUTIVE ENGINEER
EXECUTIVE ENGINEER W.R. DN. RATLAM
Construction Of Flood Protection Wall U/S AND D/S of R/S Abutment of Alampur Thikariya Barrage Tehsil Jaora District Ratlam.
2021_WRD_126309_1
NIT-449/RATLAM-01
Open Tender
Civil Works - Others
Percentage
180 days
RATLAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹39,200
Yes
7 Apr 2021
4 Feb 2021
22 Feb 2021
4 Feb 2021
19 Feb 2021
11 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Tejulal Malviya Created Date/Time: 22-Feb-2021 05:00 PM Tender Title: NIT-449/01/RATLAM/2021 Tender ID: 2021_WRD_126309_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Ratlam (M.P.)
Name of Work: RConstruction Of Flood Protection Wall U/S & D/S of R/S Abutment of Alampur Thikariya Barrage Tehsil Jaora District Ratlam.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVIN KUMAR JAIN(GSTN-23ABYPJ5635R1ZQ) 1958000.00 -25.20 1464584.00 Fourteen Lakh Sixty Four Thousand Five Hundred and Eighty Four
2.00 KISHOR PATIDAR(GSTN-23AMOPP5071C1Z4) 1958000.00 -39.86 1177541.20 Eleven Lakh Seventy Seven Thousand Five Hundred and Fourty One
3.00 RAJENDRA SINGH DEVRA(GSTN-23AKTPD3158M1ZU) 1958000.00 -23.07 1506289.40 Fifteen Lakh Six Thousand Two Hundred and Eighty Nine
4.00 Tirupati Construction(GSTN-NA) 1958000.00 -22.25 1522345.00 Fifteen Lakh Twenty Two Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KISHOR PATIDAR(1177541.20)
BOQ Summary Details Tender Title: NIT-449/01/RATLAM/2021 Tender ID: 2021_WRD_126309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHOR PATIDAR 1177541.20 L1
2 PRAVIN KUMAR JAIN 1464584.00 L2
3 RAJENDRA SINGH DEVRA 1506289.40 L3
4 Tirupati Construction 1522345.00 L4
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