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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOA | |
| 2 | L2₹3.3 L+₹43,545.60 (15.0%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹3.7 L+₹77,145.60 (26.5%)Rejected-Finance | L3 | Rejected-Finance Third Lowest |
Tender Value
₹3.8 L
EMD Value
₹7,680
Closing Date
17 Dec 2021, 5:30 pmClosed
EE RES
O/O E E RES Division Jhabua , Near Collector Office Jhabua M.P.
INCOMPLETE REPAIR WORK I.C.D.S. (PARIYOJNA KARYALAYA) OFFICE BUILDING RANAPUR DIST. Jhabua
2021_RES_170324_1
NIT 14_2021-22_01
Open Tender
Civil Works - Buildings
Percentage
90 days
Block Ranapur
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
₹7,680
Yes
26 Apr 2022
4 Dec 2021
20 Dec 2021
6 Dec 2021
17 Dec 2021
7 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: Lokendra Singh Mandloi Created Date/Time: 11-Jan-2022 03:07 PM Tender Title: REPAIR WORK Tender ID: 2021_RES_170324_1
Tender Inviting Authority: EE RES Jhabua
Name of Work: INCOMPLETE REPAIR WORK I.C.D.S. (PARIYOJNA KARYALAYA) OFFICE BUILDING RANAPUR DIST. Jhabua
Contract No: 14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGRATI TIMES AND ELECTRONICS(GSTN-23AMQPP0698B1ZX) 384000.000 -12.860 334617.600 Three Lakh Thirty Four Thousand Six Hundred and Seventeen
2.00 SADHANA CONSTRUCTION(GSTN-NA) 384000.000 -24.200 291072.000 Two Lakh Ninty One Thousand Seventy Two
3.00 santosh changod(GSTN-NA) 384000.000 -4.110 368217.600 Three Lakh Sixty Eight Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SADHANA CONSTRUCTION(291072.000)
BOQ Summary Details Tender Title: REPAIR WORK Tender ID: 2021_RES_170324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHANA CONSTRUCTION 291072.000 L1
2 JAGRATI TIMES AND ELECTRONICS 334617.600 L2
3 santosh changod 368217.600 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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