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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC BIDDER IS QULIFY | |
| 2 | L2₹2.8 L+₹4,586.67 (1.66%)Rejected-AOC BANGLOW NO 5 BYPASS ROAD DIST HARDA | HARDA | HARDA | MADHYA PRADESH | L2 | Rejected-AOC BIDDER IS QULIFY | |
| 3 | L3₹2.9 L+₹8,126.71 (2.93%)Rejected-AOC HARDA | MADHYA PRADESH | 461228 | L3 | Rejected-AOC BIDDER IS QULIFY | |
| 4 | L4₹2.9 L+₹15,052.89 (5.43%)Rejected-AOC | L4 | Rejected-AOC BIDDER IS QULIFY |
Tender Value
₹3.1 L
EMD Value
₹6,157
Closing Date
2 Nov 2022, 5:35 pmClosed
EE RES Harda
EE RES Harda
Building Repair Work of Vikashkhand Stariya Girls Hostel Harda
2022_RES_228640_1
05/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Harda
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹6,157
23 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
2 Nov 2022
28 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Priyanka Mehra Created Date/Time: 11-Nov-2022 01:40 PM Tender Title: Building Repair Work of Vikashkhand Stariya Girls Hostel Harda Tender ID: 2022_RES_228640_1
Tender Inviting Authority: EE RES HARDA
Name of Work: Building Repair Work of Vikashkhand Stariya Girls Hostel Harda
Contract No: 1527//2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA HUSSAIN(GSTN-23ABVPH4844H1ZF) 307830.000 -9.990 277077.783 Two Lakh Seventy Seven Thousand Seventy Seven
2.00 MS NAVAL KISHOR JHA(GSTN-23AFBPJ4515K1ZQ) 307830.000 -7.350 285204.495 Two Lakh Eighty Five Thousand Two Hundred and Four
3.00 SOORITECH INDIA PRIVATE LIMITED(GSTN-NA) 307830.000 -5.100 292130.670 Two Lakh Ninty Two Thousand One Hundred and Thirty
4.00 GURUKRAPA CONSTRUCTION(GSTN-NA) 307830.000 -8.500 281664.450 Two Lakh Eighty One Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MUNNA HUSSAIN(277077.783)
BOQ Summary Details Tender Title: Building Repair Work of Vikashkhand Stariya Girls Hostel Harda Tender ID: 2022_RES_228640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA HUSSAIN 277077.783 L1
2 GURUKRAPA CONSTRUCTION 281664.450 L2
3 MS NAVAL KISHOR JHA 285204.495 L3
4 SOORITECH INDIA PRIVATE LIMITED 292130.670 L4
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