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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹17.6 L+₹1.5 L (9.45%)Rejected-Finance 12 BLOCK NO C KUNDAN NAGAR BARWANI BARWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | L2 | Rejected-Finance Reject |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
26 Jun 2024, 5:30 pmClosed
EE PWD BARWANI
EE PWD BARWANI
A/R, S/R AND REPAIR WORK ON VARIOUS GOVT. NON RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI.
2024_PWDRB_351002_1
Nit 01/2024-25/Dt. 14.06.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
Barwani
2 documents required · 2 mandatory
₹2,000
Yes
₹39,000
Yes
26 Nov 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
26 Jun 2024
21 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Kamlesh Narayan Prajapati Created Date/Time: 05-Jul-2024 05:06 PM Tender Title: A/R, S/R AND REPAIR WORK ON VARIOUS GOVT. NON RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI. Tender ID: 2024_PWDRB_351002_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Barwani
Name of Work: A/R, S/R AND REPAIR WORK ON VARIOUS GOVT. NON RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI.
Contract No: 01 /SAC/2024-25 of Dt – 14.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVIKA ENTERPRISES(GSTN-NA)--1044095 1950000.000 -17.590 1606995.000 Sixteen Lakh Six Thousand Nine Hundred and Ninty Five
2.00 BAGHEL CONSTRUCTION AND CO(GSTN-NA)--1042933 1950000.000 -9.800 1758900.000 Seventeen Lakh Fifty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: DEVIKA ENTERPRISES(1606995.000)
BOQ Summary Details Tender Title: A/R, S/R AND REPAIR WORK ON VARIOUS GOVT. NON RESIDENTIAL BUILDING UNDER SUB DIVISION BARWANI. Tender ID: 2024_PWDRB_351002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIKA ENTERPRISES 1606995.000 L1
2 BAGHEL CONSTRUCTION AND CO 1758900.000 L2
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