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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC EMD refund | |
| 2 | 2₹3.6 L+₹2,038.40 (0.58%)Rejected-Finance | 2 | Rejected-Finance EMD refund | |
| 3 | 3₹3.7 L+₹15,932.80 (4.51%)Rejected-Finance | 3 | Rejected-Finance EMD refund | |
| 4 | 4₹3.9 L+₹37,398.40 (10.6%)Rejected-Finance | 4 | Rejected-Finance EMD refund |
Tender Value
Refer Docs
EMD Value
₹4,162
Closing Date
12 Sept 2023, 5:30 pmClosed
EE PWD Zone 07
EE PWD Zone 07
Plastering, painting, repair and construction work of additional room in Adhartal Zone Office under zone no. 07.
2023_UAD_303866_1
2023 PRO347
Open Tender
Construction Works
Percentage
60 days
Jabalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,162
21 Jan 2025
1 Sept 2023
14 Sept 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: ADITYA SHUKLA Created Date/Time: 15-Jan-2024 11:09 AM Tender Title: Plastering, painting, repair and construction work of additional room in Adhartal Zone Office under zone no. 07. Tender ID: 2023_UAD_303866_1
Tender Inviting Authority: JABALPUR MUNICIPAL CORPORATION
Name of Work: Plastering, painting, repair and construction work of additional room in Adhartal Zone Office under zone no. 07.
Contract No: PRO347-1 Dated- 23/08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN SONKER(GSTN-23DJBPS1396L1ZU) 416000.00 -14.99 353641.60 Three Lakh Fifty Three Thousand Six Hundred and Fourty One
2.00 GO GREEN(GSTN-NA) 416000.00 -6.00 391040.00 Three Lakh Ninty One Thousand Fourty
3.00 VISHNU ENTERPRISES(GSTN-NA) 416000.00 -14.50 355680.00 Three Lakh Fifty Five Thousand Six Hundred and Eighty
4.00 KASHVI CONSTRUCTION(GSTN-NA) 416000.00 -11.16 369574.40 Three Lakh Sixty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: PAWAN SONKER(353641.60)
BOQ Summary Details Tender Title: Plastering, painting, repair and construction work of additional room in Adhartal Zone Office under zone no. 07. Tender ID: 2023_UAD_303866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN SONKER 353641.60 L1
2 VISHNU ENTERPRISES 355680.00 L2
3 KASHVI CONSTRUCTION 369574.40 L3
4 GO GREEN 391040.00 L4
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