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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC MANDLOI MADHYA PRADESH MP | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹4,577 (1.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹38,765.20 (12.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹42,665.60 (13.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹7,960
Closing Date
11 Aug 2023, 6:00 pmClosed
Project Engineer
D 5/2 MIG Mahashweta Nagar, Ujjain
Construction of Boundary wall fancing at Khel parisar Kanawti, Neemuch
2023_MPPHC_294705_1
NIT 09/2023-24_1
Open Tender
Civil Works - Others
Percentage
90 days
Neemuch
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹7,960
29 Aug 2023
28 Jul 2023
14 Aug 2023
28 Jul 2023
11 Aug 2023
6 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 21-Aug-2023 05:35 PM Tender Title: Construction of Boundary wall fancing at Khel parisar Kanawti, Neemuch Tender ID: 2023_MPPHC_294705_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Construction of Boundary wall fancing at Khel parisar Kanawti, Neemuch
Contract No: 09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMLAL PATIDAR(GSTN-23BARPP1680H1ZG) 398000.00 -8.00 366160.00 Three Lakh Sixty Six Thousand One Hundred and Sixty
2.00 DATTNIL CONSTRUCTION(GSTN-23CIRPP0797E1ZW) 398000.00 -17.57 328071.40 Three Lakh Twenty Eight Thousand Seventy One
3.00 SAI RAJ CONSTRUCTION(GSTN-23AQZPV3690C1ZA) 398000.00 -18.72 323494.40 Three Lakh Twenty Three Thousand Four Hundred and Ninty Four
4.00 SUNIL KUMAR ENTERPRISES(GSTN-NA) 398000.00 -8.98 362259.60 Three Lakh Sixty Two Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SAI RAJ CONSTRUCTION(323494.40)
BOQ Summary Details Tender Title: Construction of Boundary wall fancing at Khel parisar Kanawti, Neemuch Tender ID: 2023_MPPHC_294705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAJ CONSTRUCTION 323494.40 L1
2 DATTNIL CONSTRUCTION 328071.40 L2
3 SUNIL KUMAR ENTERPRISES 362259.60 L3
4 SHYAMLAL PATIDAR 366160.00 L4
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