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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.1 LAccepted-AOC | L-1 | Accepted-AOC WORK ORDER | |
| 2 | L-2₹6.2 L+₹4,213.50 (0.69%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹6.8 L+₹61,692 (10.0%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹6.9 L+₹78,705 (12.8%)Rejected-Finance | L-4 | Rejected-Finance REJECT |
Tender Value
₹8.0 L
EMD Value
₹15,900
Closing Date
6 Feb 2023, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
TRIBAL BOYS HOSTEL JHINNA PIPARIYA TOILET REPAIR MOSQUITO NET PIPE LINE FITTING PAINTING AND OTHER REPAIR WORK
2023_PWDRB_245054_1
NIT No 15/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
90 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,900
7 Mar 2023
24 Jan 2023
8 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 08-Feb-2023 03:45 PM Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245054_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : TRIBAL BOYS HOSTEL JHINNA PIPARIYA TOILET REPAIR MOSQUITO NET PIPE LINE FITTING PAINTING AND OTHER REPAIR WORK
Contract No: 2023_PWDRB_245054_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR RAJAK(GSTN-23ATLPR3849J1Z6) 795000.00 -22.76 614058.00 Six Lakh Fourteen Thousand Fifty Eight
2.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 795000.00 -15.00 675750.00 Six Lakh Seventy Five Thousand Seven Hundred and Fifty
3.00 SAJAL RAI(GSTN-NA) 795000.00 -22.23 618271.50 Six Lakh Eighteen Thousand Two Hundred and Seventy One
4.00 ANIL KUMAR JAIN(GSTN-NA) 795000.00 -12.86 692763.00 Six Lakh Ninty Two Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: VINOD KUMAR RAJAK(614058.00)
BOQ Summary Details Tender Title: TRIBAL HOSTEL WORK Tender ID: 2023_PWDRB_245054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR RAJAK 614058.00 L1
2 SAJAL RAI 618271.50 L2
3 NEW MINAKSHI KRISHI KENDRA 675750.00 L3
4 ANIL KUMAR JAIN 692763.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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