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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹7.1 L+₹1.1 L (18.4%)Rejected-Finance | L2 | Rejected-Finance Your rate is not lowest hence bid rejected | |
| 3 | L3₹7.2 L+₹1.2 L (19.2%)Rejected-Finance | L3 | Rejected-Finance Your rate is not lowest hence bid rejected | |
| 4 | L4₹7.4 L+₹1.4 L (22.5%)Rejected-Finance | L4 | Rejected-Finance Your rate is not lowest hence bid rejected |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
18 Sept 2024, 5:30 pmClosed
Executive Engineer PWD (B/R) Division Anuppur
Executive Engineer PWD (B/R) Division Anuppur
White washing Colour washing and Repairing work in Govt Residential Building Section Kotma Under Sub Division Anuppur
2024_PWDRB_368050_1
05(1)/SAC/APR24-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹17,820
7 Nov 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 20-Sep-2024 05:49 PM Tender Title: White washing Colour washing and Repairing work in Govt Residential Building Section Kotma Under Sub Division Anuppur Tender ID: 2024_PWDRB_368050_1
Tender Inviting Authority: Executive Engineer PWD (B./R.)Division Anuppur (M.P.)
Name of Work: White washing Colour washing abd Repairing work in Govt. Residential Building Section Kotma Under Sub Division Anuppur
SOR wef 01/01/2024 PAC Rs. 8.91 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAGATI CONSTRUCTION (GSTN-23AJHPM8261H1Z4) BID ID -1097296 891557.80 -19.51 717614.87 Seven Lakh Seventeen Thousand Six Hundred and Fourteen
2.00 MADAN MOHAN RAJORIYA (GSTN-23ANSPR0707J1ZS) BID ID -1097792 891557.80 -17.24 737853.24 Seven Lakh Thirty Seven Thousand Eight Hundred and Fifty Three
3.00 Raj Enterprises (GSTN-23BFSPP2357H1Z5) BID ID -1098876 891557.80 -20.00 713246.24 Seven Lakh Thirteen Thousand Two Hundred and Fourty Six
4.00 NIKHIL EARTH WORK AND BUILDING MATERIAL(GSTN-NA)--1101276 891557.80 -32.45 602247.29 Six Lakh Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: NIKHIL EARTH WORK AND BUILDING MATERIAL(602247.29)
BOQ Summary Details Tender Title: White washing Colour washing and Repairing work in Govt Residential Building Section Kotma Under Sub Division Anuppur Tender ID: 2024_PWDRB_368050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL EARTH WORK AND BUILDING MATERIAL 602247.29 L1
2 Raj Enterprises 713246.24 L2
3 M/S PRAGATI CONSTRUCTION 717614.87 L3
4 MADAN MOHAN RAJORIYA 737853.24 L4
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