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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,260Accepted-AOC 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L1 | Accepted-AOC W.O. Issued | |
| 2 | L2₹4.6 L+₹7,969 (1.77%)Rejected-Finance 228 MAHATMA GANDHI MARG DHAR 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance W.O. Issued | |
| 3 | L3₹4.7 L+₹17,286.60 (3.84%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L3 | Rejected-Finance W.O. Issued |
Tender Value
₹6.1 L
EMD Value
₹12,260
Closing Date
14 Mar 2022, 5:00 pmClosed
P. E. M.P. P.H.I.D.C.L Indore Division No.2 Indor
G-13, 1st Floor, R.S.S. Nagar, M.I.G. Colony, Indore
Repairing work of 02 NGO Qtrs. at 34th B.N SAF Dhar
2022_MPPHC_189087_1
26/2021-22
Open Tender
Civil Works - Buildings
Percentage
45 days
Dhar
As Per Nit
2 documents required · 2 mandatory
₹2,000
₹12,260
21 Mar 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
14 Mar 2022
8 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: NIRMAL KUMAR UPADHAYAY Created Date/Time: 16-Mar-2022 03:03 PM Tender Title: Repairing work of 02 NGO Qtrs. at 34th B.N SAF Dhar Tender ID: 2022_MPPHC_189087_1
Tender Inviting Authority: Project Engineer M.P. Police Housing And Infrastructure Development Corporation ltd. Indore Division No.2 Indore
Name of Work: Repairing work of 02 NGO Qtr.’s at 34th B.N SAF Dhar
Contract No: 26/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAV SONI(GSTN-23CFWPS0936N1ZN) 613000.00 -25.30 457911.00 Four Lakh Fifty Seven Thousand Nine Hundred and Eleven
2.00 MARUTI CONSTRUCTION(GSTN-NA) 613000.00 -26.60 449942.00 Four Lakh Fourty Nine Thousand Nine Hundred and Fourty Two
3.00 TOMAR CONSTRUCTION(GSTN-NA) 613000.00 -23.78 467228.60 Four Lakh Sixty Seven Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(449942.00)
BOQ Summary Details Tender Title: Repairing work of 02 NGO Qtrs. at 34th B.N SAF Dhar Tender ID: 2022_MPPHC_189087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION 449942.00 L1
2 VAIBHAV SONI 457911.00 L2
3 TOMAR CONSTRUCTION 467228.60 L3
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