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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.2 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹11.3 L+₹17,243.80 (1.54%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹11.7 L+₹53,257.40 (4.77%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹13.4 L+₹2.2 L (20.1%)Rejected-Finance | L-4 | Rejected-Finance REJECT |
Tender Value
₹15.3 L
EMD Value
₹30,520
Closing Date
7 Jul 2022, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
Repair work of internal and external plaster and putty and paint work of Medicine Isolation Ward building in District Hospital Katni
2022_PWDRB_209458_1
NIT No 05/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
120 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,520
23 Sept 2022
22 Jun 2022
11 Jul 2022
22 Jun 2022
7 Jul 2022
22 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 11-Jul-2022 12:50 PM Tender Title: Repair work Tender ID: 2022_PWDRB_209458_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : Repair work of internal and external plaster and putty and paint work of Medicine Isolation Ward building in District Hospital Katni
Contract No: 2022_PWDRB_209458_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CONSTRUCTION(GSTN-23AOBPP8897D1ZN) 1526000.00 -26.80 1117032.00 Eleven Lakh Seventeen Thousand Thirty Two
2.00 AJAY KUMAR MADNANI(GSTN-23BERPM8159N1ZM) 1526000.00 -25.67 1134275.80 Eleven Lakh Thirty Four Thousand Two Hundred and Seventy Five
3.00 SHUBHAM TRADERS(GSTN-NA) 1526000.00 -12.12 1341048.80 Thirteen Lakh Fourty One Thousand Fourty Eight
4.00 AASTHA TRADERS AND SUPPLIERS(GSTN-NA) 1526000.00 -23.31 1170289.40 Eleven Lakh Seventy Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SUMIT CONSTRUCTION(1117032.00)
BOQ Summary Details Tender Title: Repair work Tender ID: 2022_PWDRB_209458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT CONSTRUCTION 1117032.00 L1
2 AJAY KUMAR MADNANI 1134275.80 L2
3 AASTHA TRADERS AND SUPPLIERS 1170289.40 L3
4 SHUBHAM TRADERS 1341048.80 L4
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