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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Agreement SIgned | |
| 2 | L2₹3.4 L+₹49,738.09 (16.9%)Rejected-Finance GRAM UMRI POST CHORHAT REWA DISTRICT REWA M P PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹3.6 L+₹63,295.32 (21.5%)Rejected-Finance ARJUN NAGAR PATERI SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L3 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
15 Jul 2024, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Special Repair of R-642 in Civil Line Section under under Sub Division Satna
2024_PWDRB_353576_1
04.04-SATNA-2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
satna
2 documents required · 2 mandatory
₹2,000
₹8,500
5 Aug 2024
1 Jul 2024
18 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rajeev Shakya Created Date/Time: 18-Jul-2024 12:08 PM Tender Title: Special Repair of R-642 in Civil Line Section under under Sub Division Satna Tender ID: 2024_PWDRB_353576_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: Special Repair work of R-264 Civil Line, Distt Satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1056532 423663.44 -18.86 343760.52 Three Lakh Fourty Three Thousand Seven Hundred and Sixty
2.00 RAJESH SINGH CONSTRUCTION COMPANY SATNA (GSTN-23BNQPS0697R1ZV) BID ID -1056625 423663.44 -15.66 357317.75 Three Lakh Fifty Seven Thousand Three Hundred and Seventeen
3.00 KARMA CONSTRUCTION(GSTN-NA)--1057012 423663.44 -30.60 294022.43 Two Lakh Ninty Four Thousand Twenty Two
Lowest Amount Quoted BY: KARMA CONSTRUCTION(294022.43)
BOQ Summary Details Tender Title: Special Repair of R-642 in Civil Line Section under under Sub Division Satna Tender ID: 2024_PWDRB_353576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMA CONSTRUCTION 294022.43 L1
2 VINDHYA INDIA COMPANY 343760.52 L2
3 RAJESH SINGH CONSTRUCTION COMPANY SATNA 357317.75 L3
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