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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | ₹28.6 L | L1 | Accepted-AOC tender awarded |
| 2 | L2₹28.6 L+₹6,998.36 (0.24%)Rejected-Finance | ₹28.6 L+₹6,998.36 (0.24%) | L2 | Rejected-Finance HIGH AMOUNT QUOTED |
| 3 | L3₹29.4 L+₹82,507.02 (2.89%)Rejected-Finance | ₹29.4 L+₹82,507.02 (2.89%) | L3 | Rejected-Finance HIGH AMOUNT QUOTED |
| 4 | L4₹29.6 L+₹98,713.75 (3.46%)Rejected-Finance | ₹29.6 L+₹98,713.75 (3.46%) | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
| 5 | L5₹33.3 L+₹4.7 L (16.5%)Rejected-Finance | ₹33.3 L+₹4.7 L (16.5%) | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹36.8 L
EMD Value
₹50,000
Closing Date
3 Oct 2023, 5:30 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SHASKIYA UCHCHTAR MADHYAMIK VIDYALAYA KUNDAM NAYA BHAVAN NIRMAN KARYA GRAM PANCHAYAT KUNDAM
2023_RES_309326_1
NIT NO 09/2023-24 NO 1114 DATED 19-09-2023
Open Tender
Civil Works - Others
Percentage
180 days
KUNDAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
2 Jan 2025
27 Sept 2023
5 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 06-Oct-2023 04:57 PM Tender Title: BHAVAN NIRMAN Tender ID: 2023_RES_309326_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SHASKIYA UCHCHTAR MADHYAMIK VIDYALAYA KUNDAM NAYA BHAVAN NIRMAN KARYA GRAM PANCHAYAT KUNDAM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 virat Construction(GSTN-23AFYPC6708G1ZC) 3683349.000 -22.250 2863803.848 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Three
2.00 AJAY KUMAR SAHU(GSTN-23DBLPF0554G1ZO) 3683349.000 -20.200 2939312.502 Twenty Nine Lakh Thirty Nine Thousand Three Hundred and Tweleve
3.00 LAXMI NARAYAN INFRASTRUCTION(GSTN-23DFRPM7619G1Z2) 3683349.000 -22.440 2856805.484 Twenty Eight Lakh Fifty Six Thousand Eight Hundred and Five
4.00 SHRIVASTAVA GROUP(GSTN-23BLKPS3669B1Z0) 3683349.000 -9.650 3327905.822 Thirty Three Lakh Twenty Seven Thousand Nine Hundred and Five
5.00 ANJANA SUPPLIER AND CONSTRUCTIONS(GSTN-NA) 3683349.000 -19.760 2955519.238 Twenty Nine Lakh Fifty Five Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: LAXMI NARAYAN INFRASTRUCTION(2856805.484)
BOQ Summary Details Tender Title: BHAVAN NIRMAN Tender ID: 2023_RES_309326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN INFRASTRUCTION 2856805.484 L1
2 virat Construction 2863803.848 L2
3 AJAY KUMAR SAHU 2939312.502 L3
4 ANJANA SUPPLIER AND CONSTRUCTIONS 2955519.238 L4
5 SHRIVASTAVA GROUP 3327905.822 L5
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