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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.6 L+₹41,422.90 (12.9%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹3.6 L+₹44,458.40 (13.9%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹9,340
Closing Date
4 Nov 2024, 6:00 pmClosed
EE RES DIV NO ONE Chhindwara
EE RES DIV NO ONE Chhindwara
Maintence work Primary School Building Basuriyakala Block Harrai
2024_RES_377446_1
3
Open Tender
Civil Works - Others
Percentage
90 days
Basuriyakala Block Harrai
Please refer Tender Document
3 documents required · 3 mandatory
₹2,000
₹9,340
18 Dec 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Kavita Patwa Created Date/Time: 07-Nov-2024 04:37 PM Tender Title: Maintence work Tender ID: 2024_RES_377446_1
Tender Inviting Authority: EE RES DIV NO 1 CHHINDWARA
Name of Work: Maintence work Primary School Building Basuriyakala Block Harrai
Contract No: 07162-244124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJ BUILDING MATERIALS SUPLIER (GSTN-23AIBPL5846Q1ZT) BID ID -1130451 467000.00 -21.98 364353.40 Three Lakh Sixty Four Thousand Three Hundred and Fifty Three
2.00 RAFIK KHAN CONTRACTOR AND SUPPLAYER (GSTN-NA) BID ID -1130316 467000.00 -22.63 361317.90 Three Lakh Sixty One Thousand Three Hundred and Seventeen
3.00 R K CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -1129473 467000.00 -31.50 319895.00 Three Lakh Ninteen Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: R K CONSTRUCTION AND MATERIAL SUPPLIERS(319895.00)
BOQ Summary Details Tender Title: Maintence work Tender ID: 2024_RES_377446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -1129473) 319895.00 L1
2 RAFIK KHAN CONTRACTOR AND SUPPLAYER (BID ID -1130316) 361317.90 L2
3 TAJ BUILDING MATERIALS SUPLIER (BID ID -1130451) 364353.40 L3
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