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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance L1 Rate is Sanction Stage in Process. | |
| 2 | L2₹12.7 L+₹1.1 L (9.00%)Rejected-Finance TEACHERS COLONY NEAR CONVENT SCHOOL NARSINGHGARH DISTT RAJGARH M P 465669 | NARSINGHGARH | RAJGARH | MADHYA PRADESH | 465669 | L2 | Rejected-Finance L2 Rate is not Sanction by Department. | |
| 3 | L3₹13.0 L+₹1.3 L (11.0%)Rejected-Finance | L3 | Rejected-Finance L3 Rate is not Sanction by Department. |
Tender Value
₹17.2 L
EMD Value
₹34,400
Closing Date
18 Apr 2022, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI KURAWAR DISTT. RAJGARH
Construction of Covered Drainage work at Mandi Yard Kurawar .
2022_MPSAM_190600_1
N.I.T. No 1242/e-tendering
Open Tender
Civil Works - Buildings
Percentage
240 days
MANDI SAMITI KURAWAR DISTT. RAJGARH
No
2 documents required · 2 mandatory
₹2,000
₹34,400
4 May 2022
21 Mar 2022
22 Apr 2022
21 Mar 2022
18 Apr 2022
1 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Pradeep Kumar Bansal Created Date/Time: 25-Apr-2022 04:42 PM Tender Title: Construction of Covered Drainage work at Mandi Yard Kurawar . Tender ID: 2022_MPSAM_190600_1
Tender Inviting Authority: SECRETARY
Name of Work: Construction of Covered Drainage work at Mandi Yard Kurawar .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJVEER CONSTRUCTION and SUPPLIER(GSTN-23ASAPB5721H1ZD) 1720000.00 -32.10 1167880.00 Eleven Lakh Sixty Seven Thousand Eight Hundred and Eighty
2.00 VIBHORE VERMA(GSTN-23AKSPV4041J1ZR) 1720000.00 -25.99 1272972.00 Tweleve Lakh Seventy Two Thousand Nine Hundred and Seventy Two
3.00 DEVNARAYAN CONSTRUCTIONS(GSTN-23FNAPK7176K1ZP) 1720000.00 -24.66 1295848.00 Tweleve Lakh Ninty Five Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJVEER CONSTRUCTION and SUPPLIER(1167880.00)
BOQ Summary Details Tender Title: Construction of Covered Drainage work at Mandi Yard Kurawar . Tender ID: 2022_MPSAM_190600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER CONSTRUCTION and SUPPLIER 1167880.00 L1
2 VIBHORE VERMA 1272972.00 L2
3 DEVNARAYAN CONSTRUCTIONS 1295848.00 L3
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