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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC agreement executed |
| 2 | L2₹1.1 Cr+₹71,679.10 (0.68%)Rejected-Finance | ₹1.1 Cr+₹71,679.10 (0.68%) | L2 | Rejected-Finance highest rate |
| 3 | Not Admitted-PreQual/Technical 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | - | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
25 Dec 2023, 6:00 pmClosed
DPE PWD PIU MANDLA
DPE PWD PIU MANDLA
Construction For New High School Building At Keolari Block Bichhiya District Mandla, M.P. With Electrification Work (1st Call)
2023_PWPIU_318910_1
27/2023/CT/G/APD DATE 08.12.2023
Open Tender
Civil Works - Buildings
Percentage
365 days
MANDLA
Please refer Tender documents.
7 documents required · 7 mandatory
₹12,500
₹1.2 L
23 Feb 2024
12 Dec 2023
27 Dec 2023
12 Dec 2023
25 Dec 2023
12 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Akshay Kumar Yadav Created Date/Time: 09-Jan-2024 05:13 PM Tender Title: Construction For New High School Building At Keolari Block Bichhiya District Mandla, M.P. With Electrification Work (1st Call) Tender ID: 2023_PWPIU_318910_1
Tender Inviting Authority:
Name of Work: Construction For New High School Building At Keolari Block Bichhiya District Mandla, M.P. With Electrification Work (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 saroo construction(GSTN-23AMLPP2317A1ZK) 12149000.000 -13.570 10500380.700 One Crore Five Lakh Three Hundred and Eighty
2.00 HARDIK INFRATECH(GSTN-23AUMPR6463Q2ZO) 12149000.000 -12.980 10572059.800 One Crore Five Lakh Seventy Two Thousand Fifty Nine
Lowest Amount Quoted BY: saroo construction(10500380.700)
BOQ Summary Details Tender Title: Construction For New High School Building At Keolari Block Bichhiya District Mandla, M.P. With Electrification Work (1st Call) Tender ID: 2023_PWPIU_318910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saroo construction 10500380.700 L1
2 HARDIK INFRATECH 10572059.800 L2
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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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