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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance LOWEST |
| 2 | L2₹1.0 Cr+₹2.2 L (2.20%)Rejected-Finance | ₹1.0 Cr+₹2.2 L (2.20%) | L2 | Rejected-Finance SECOND |
| 3 | L3₹1.1 Cr+₹3.8 L (3.74%)Rejected-Finance | ₹1.1 Cr+₹3.8 L (3.74%) | L3 | Rejected-Finance THIRD |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
24 Apr 2023, 5:00 pmClosed
PROJECT ENGINEER GWALIOR DIVISION NO 01
FLAT NO. 301, 302 SAKSHI GREEN BUILDING SIROL CHAURAHA GWALIOR
CONSTRUCTION WORK OF AJAK THANA, GWALIOR (M.P.)
2023_MPPHC_265807_1
01/2023-24
Open Tender
Civil Works - Buildings
Percentage
330 days
AJAK THANA GWALIOR
AS PER NIT
7 documents required · 7 mandatory
₹12,500
₹1.2 L
10 Aug 2023
6 Apr 2023
26 Apr 2023
6 Apr 2023
24 Apr 2023
6 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: RAJ KUMAR Created Date/Time: 11-May-2023 11:18 AM Tender Title: CONSTRUCTION WORK OF AJAK THANA, GWALIOR (M.P. Tender ID: 2023_MPPHC_265807_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : CONSTRUCTION WORK OF AJAK THANA, GWALIOR (M.P.)
Contract No: 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KATARE(GSTN-23APCPK2853C1ZF) 12467000.00 -18.21 10196759.30 One Crore One Lakh Ninty Six Thousand Seven Hundred and Fifty Nine
2.00 DIVYANSHI CONSTRUCTION COMPANY(GSTN-23AGJPB6154D1ZW) 12467000.00 -16.41 10421165.30 One Crore Four Lakh Twenty One Thousand One Hundred and Sixty Five
3.00 TEJENDRA SINGH KUSHWAH(GSTN-23BDAPK4326H1ZZ) 12467000.00 -15.15 10578249.50 One Crore Five Lakh Seventy Eight Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: AJAY KATARE(10196759.30)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF AJAK THANA, GWALIOR (M.P. Tender ID: 2023_MPPHC_265807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KATARE 10196759.30 L1
2 DIVYANSHI CONSTRUCTION COMPANY 10421165.30 L2
3 TEJENDRA SINGH KUSHWAH 10578249.50 L3
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