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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 209 GRAM GAGORNI POST GAGORNI TEHSIL ZIRAPUR DISTT RAJGARH 465691 | RAJGARH | MADHYA PRADESH | 465691 | ₹1.2 Cr | L1 | Accepted-AOC Agreement Done |
| 2 | L2₹1.2 Cr+₹1.7 L (1.50%)Rejected-Finance | ₹1.2 Cr+₹1.7 L (1.50%) | L2 | Rejected-Finance Rate not accept |
| 3 | L3₹1.3 Cr+₹18.4 L (15.9%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | ₹1.3 Cr+₹18.4 L (15.9%) | L3 | Rejected-Finance Rate not accept |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
23 Jan 2026, 5:30 pmClosed
EE (B) PWD AGAR MALWA
EE (B) PWD AGAR MALWA
CONSTRUCTION OF WORKSHOP OF GOVT POLYTECHNIC COLLEGE BUILDING AT AGAR DISTT. AGAR MALWA (M.P.) (SECOND CALL)
2026_PWPIU_475482_1
01/2026/Tender/G/CE/(B) date 09-01-2026
Open Tender
Civil Works - Buildings
Percentage
EE (B) PWD AGAR MALWA
Please refer Tender document
11 documents required · 11 mandatory
₹12,500
₹1.5 L
Yes
16 Mar 2026
13 Jan 2026
27 Jan 2026
13 Jan 2026
23 Jan 2026
16 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: EXECUTIVE ENGINEER (BUILDING) PWD AGAR MALWA MP
Name of Work: CONSTRUCTION OF ‘WORKSHOP’ OFGOVT POLYTECHNIC COLLEGE BUILDINGAT AGAR DISTT. AGAR MALWA (M.P.)
Name of the Bidder/ Bidding Firm / Company :
Sl. No. NAME OF WORK Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 CONSTRUCTION OF ‘WORKSHOP’ OFGOVT POLYTECHNIC COLLEGE BUILDINGAT AGAR DISTT. AGAR MALWA (M.P.) BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR One Crore Fifty One Lakh Sixty Nine Thousand Four Hundred & Fifty Six Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Crore Fifty One Lakh Sixty Nine Thousand Four Hundred & Fifty Six Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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