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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 100 13 ARYA SAMAJ MARG UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹4.4 L+₹26,200.60 (6.34%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.4 L+₹30,729.70 (7.43%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
28 Oct 2024, 5:30 pmClosed
Shri Vipin Wamankar EE
EE WRD No II Betul
Ordinary Repair of Canal of Gunghati Tank
2024_WRD_373756_1
Gunghati/2024-2025/Betul
Open Tender
Civil Works - Others
Percentage
90 days
EE WRD No II Betul
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹9,800
Yes
28 Jan 2025
14 Oct 2024
1 Nov 2024
14 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Koshe Created Date/Time: 05-Nov-2024 11:42 AM Tender Title: Ordinary Repair of Canal of Gunghati Tank Tender ID: 2024_WRD_373756_1
Tender Inviting Authority :- EE WRD No 2 Betul
Name of Work : Ordinary Repair of Canal of Gunghati Tank
Contract No :- 07141-238350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai centring and construction (GSTN-23EWNPK2920N1Z7) BID ID -1127306 487000.00 -8.79 444192.70 Four Lakh Fourty Four Thousand One Hundred and Ninty Two
2.00 S S CONSTRUCTION (GSTN-NA) BID ID -1127069 487000.00 -15.10 413463.00 Four Lakh Thirteen Thousand Four Hundred and Sixty Three
3.00 JP CONSTRUCTION (GSTN-NA) BID ID -1127377 487000.00 -9.72 439663.60 Four Lakh Thirty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: S S CONSTRUCTION(413463.00)
BOQ Summary Details Tender Title: Ordinary Repair of Canal of Gunghati Tank Tender ID: 2024_WRD_373756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -1127069) 413463.00 L1
2 JP CONSTRUCTION (BID ID -1127377) 439663.60 L2
3 Sai centring and construction (BID ID -1127306) 444192.70 L3
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