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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC 2577 SUPATAL GUHA JBP | JABALPUR | MADHYA PRADESH | 482001 | 1 | Accepted-AOC ok | |
| 2 | 2₹13.2 L+₹2.3 L (21.2%)Rejected-Finance 632 AGRAWAL COLONY GARHA ROAD JABALPUR | JABALPUR | MADHYA PRADESH | 482002 | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.9 L+₹3.0 L (27.7%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹19.5 L
EMD Value
₹40,000
Closing Date
9 Mar 2022, 5:30 pmClosed
E.E. PWD DN NO 1 JBP
E.E. PWD DN NO 1 JBP
Sewar line Senitary and water supply plastring work under Hospital section Hq no 3 jbp
2022_PWDRB_186798_1
Nit No 29/03/sac/dn no 1 jbp
Open Tender
Civil Works - Buildings
Percentage
180 days
E.E. PWD DN NO 1 JBP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹40,000
28 Mar 2022
28 Feb 2022
11 Mar 2022
28 Feb 2022
9 Mar 2022
2 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Shivendra Singh Created Date/Time: 12-Mar-2022 01:26 PM Tender Title: Sewar line Senitary and water supply plastring work under Hospital section Hq no 3 jbp Tender ID: 2022_PWDRB_186798_1
Tender Inviting Authority: Executive Engineer pwd dn no 1 jbp
Name of Work:Sewar line Senitary and water supply plastring work under Hospital section Hq no 3 jbp
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s Achhelal Mahobiya(GSTN-23ASPPM5025J1ZL) 1950000.00 -44.32 1085760.00 Ten Lakh Eighty Five Thousand Seven Hundred and Sixty
2.00 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS(GSTN-23AQOPS3919A1ZW) 1950000.00 -32.50 1316250.00 Thirteen Lakh Sixteen Thousand Two Hundred and Fifty
3.00 AJAY ANAND(GSTN-23AHIPA8247L1Z9) 1950000.00 -28.88 1386840.00 Thirteen Lakh Eighty Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: m/s Achhelal Mahobiya(1085760.00)
BOQ Summary Details Tender Title: Sewar line Senitary and water supply plastring work under Hospital section Hq no 3 jbp Tender ID: 2022_PWDRB_186798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Achhelal Mahobiya 1085760.00 L1
2 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS 1316250.00 L2
3 AJAY ANAND 1386840.00 L3
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