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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Work has been Award | |
| 2 | Rejected-Technical II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | - | Rejected-Technical Disqualifid due to affidavit is not according to the format mentioned in Bid Data Sheet and Annexure B |
Tender Value
₹3.3 L
EMD Value
₹6,650
Closing Date
13 Nov 2024, 5:30 pmClosed
EE RES Sehore
O/o EE RES Sehore in front of MLB Girls School Sehore
Construction of 01 Shop work i/c Internal Electrification near shopping Complex Janpad Ichhawar Block Ichhawar
2024_RES_373582_1
05/2024-25 Date 01.10.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Ichhawar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,650
11 Dec 2024
12 Oct 2024
15 Nov 2024
12 Oct 2024
13 Nov 2024
12 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Panthi Created Date/Time: 22-Nov-2024 04:18 PM Tender Title: Construction of 01 Shop work i/c Internal Electrification near shopping Complex Janpad Ichhawar Block Ichhawar Tender ID: 2024_RES_373582_1
Tender Inviting Authority: EE RES DN SEHORE
Name of Work: Construction of 1 No Shop near Shopping Complex janpad premises at Ichhawar i/c Internal electrification work Block Ichhawar Distt. Sehore
Contract No: 05/2024-25 Date 01-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDE MATARAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -1136013 331000.00 -16.16 277510.40 Two Lakh Seventy Seven Thousand Five Hundred and Ten
Lowest Amount Quoted BY: VANDE MATARAM CONSTRUCTION AND SUPPLIERS(277510.40)
BOQ Summary Details Tender Title: Construction of 01 Shop work i/c Internal Electrification near shopping Complex Janpad Ichhawar Block Ichhawar Tender ID: 2024_RES_373582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDE MATARAM CONSTRUCTION AND SUPPLIERS (BID ID -1136013) 277510.40 L1
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