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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.3 L+₹5,750 (2.62%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹42,502 (19.4%)Rejected-Finance KHAJAPUR DISTRICT BETUL PINCODE 460001 MADHYA PRADESH | BETUL | BETUL | MADHYA PRADESH | 460001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.6 L+₹43,194 (19.7%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹3.0 L
EMD Value
₹6,020
Closing Date
27 Jan 2020, 5:00 pmClosed
Project Engineer Bhopal-3
Project Engineer Bhopal-3
Painting Work of SP Office Dist. Betul
2020_MPPHC_75205_1
08/2019-20
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal-3
As per Nit
4 documents required · 4 mandatory
₹2,000
Project Engineer Bhopal-3
₹6,020
2 Jun 2020
17 Jan 2020
29 Jan 2020
17 Jan 2020
27 Jan 2020
17 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: GYANESHWAR YADAV Created Date/Time: 06-Feb-2020 04:40 PM Tender Title: Painting Work of SP Office Dist. Betul Tender ID: 2020_MPPHC_75205_1
Tender Inviting Authority: Project Engineer Bhopal-3
Name of Work:- Painting Work of SP Office Dist. Betul
Contract No: 08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL JAVED KHAN 301000.00 -12.76 262592.40 Two Lakh Sixty Two Thousand Five Hundred and Ninty Two
2.00 RAJNIKANT MISHRA 301000.00 -12.99 261900.10 Two Lakh Sixty One Thousand Nine Hundred
3.00 BHAWANI TELE SERVICES 301000.00 -27.11 219398.90 Two Lakh Ninteen Thousand Three Hundred and Ninty Eight
4.00 GURU KRIPA ENTERPRISES 301000.00 -25.20 225148.00 Two Lakh Twenty Five Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: BHAWANI TELE SERVICES(219398.90)
BOQ Summary Details Tender Title: Painting Work of SP Office Dist. Betul Tender ID: 2020_MPPHC_75205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI TELE SERVICES 219398.90 L1
2 GURU KRIPA ENTERPRISES 225148.00 L2
3 RAJNIKANT MISHRA 261900.10 L3
4 ABDUL JAVED KHAN 262592.40 L4
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