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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.9 L+₹1.7 L (9.05%)Rejected-Finance CHOWK MOHALLA DABOH DISTRICT BHIND MADHYA PRADESH 456010 | DABOH | BHIND | MADHYA PRADESH | 456010 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹3.9 L (21.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹23.3 L
EMD Value
₹17,490
Closing Date
20 Mar 2024, 5:30 pmClosed
CMO,NAGAR PARISHAD POHRI
CMO,NAGAR PARISHAD POHRI
BORE WELL DRILLING WORK AT NAGAR PARISHAD POHRI
2024_UAD_338863_2
2023_POHRI_032
Open Tender
Civil Works - Others
Percentage
90 days
POHRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,490
15 Nov 2024
14 Mar 2024
22 Mar 2024
14 Mar 2024
20 Mar 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: SATENDRA GARHWAL Created Date/Time: 10-Jun-2024 01:17 PM Tender Title: BORE WELL DRILLING WORK AT NAGAR PARISHAD POHRI Tender ID: 2024_UAD_338863_2
Tender Inviting Authority: CHIEF MUNICIPAL OFFICER MUNICIPAL COUNCIL POHRI
Name of Work: 10 BORE WELL DRILLING WORK AT NAGAR PARISHAD POHRI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVNI CONSTRUCTION COMPANY(GSTN-NA)--1018321 2332040.00 -21.59 1828552.56 Eighteen Lakh Twenty Eight Thousand Five Hundred and Fifty Two
2.00 GAYATRI DEVI CONSTRUCTION COMPANY(GSTN-NA)--1019702 2332040.00 -14.49 1994127.40 Ninteen Lakh Ninty Four Thousand One Hundred and Twenty Seven
3.00 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER(GSTN-NA)--1019723 2332040.00 -5.00 2215438.00 Twenty Two Lakh Fifteen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: AVNI CONSTRUCTION COMPANY(1828552.56)
BOQ Summary Details Tender Title: BORE WELL DRILLING WORK AT NAGAR PARISHAD POHRI Tender ID: 2024_UAD_338863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNI CONSTRUCTION COMPANY 1828552.56 L1
2 GAYATRI DEVI CONSTRUCTION COMPANY 1994127.40 L2
3 RAJA BOREWELL AND BUILDING MATERIAL SUPPLIER 2215438.00 L3
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