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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Blow/Reasonable Rate | |
| 2 | L2₹8.5 L+₹93,107.18 (12.3%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹8.7 L+₹1.1 L (14.5%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹10.4 L
EMD Value
₹20,720
Closing Date
6 Sept 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer Sanjay Sagar Project Bah River Division Ganjbasoda.
Earth work of strengthening of main canal bank of Sanjay Sagar Bah.
2022_WRD_214844_1
2715001/EDP/2021-22 date 16/08/2022
Open Tender
Civil Works - Canal
Percentage
180 days
Sanjay Sagar Bah Dam.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹20,720
Yes
2 Nov 2022
22 Aug 2022
8 Sept 2022
22 Aug 2022
6 Sept 2022
29 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Pratibha Singh Created Date/Time: 08-Sep-2022 02:58 PM Tender Title: Earth work of strengthening of main canal bank of Sanjay Sagar Bah. Tender ID: 2022_WRD_214844_1
Tender Inviting Authority: 509/2715001/EDP/2021-22/ E-in-C/e-Tendering/ Bhopal 16/08/2022
Name of Work:- :- Earth work of strengthening of main canal bank of Sanjay Sagar Bah. Tender ID No. 2022_WRD_214844_1
Contract No: - 07482-222068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NICE CLEAN SERVICES(GSTN-23AMZPD2990H1ZP) 1035675.00 -16.44 865410.03 Eight Lakh Sixty Five Thousand Four Hundred and Ten
2.00 REWA CONSULTANCY SERVICES(GSTN-23BKPPS2176D1Z1) 1035675.00 -18.00 849253.50 Eight Lakh Fourty Nine Thousand Two Hundred and Fifty Three
3.00 BETWA BUILDING MATEIAL SUPPLIYER(GSTN-23AGLPY0527H1ZA) 1035675.00 -26.99 756146.32 Seven Lakh Fifty Six Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: BETWA BUILDING MATEIAL SUPPLIYER(756146.32)
BOQ Summary Details Tender Title: Earth work of strengthening of main canal bank of Sanjay Sagar Bah. Tender ID: 2022_WRD_214844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BETWA BUILDING MATEIAL SUPPLIYER 756146.32 L1
2 REWA CONSULTANCY SERVICES 849253.50 L2
3 NICE CLEAN SERVICES 865410.03 L3
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