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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NA | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹4.1 L (3.66%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | ₹1.2 Cr+₹4.1 L (3.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹10.5 L (9.24%)Rejected-Finance CIVIL WARD NO 03 STATION CHOWK DISTT DAMOH MP | ₹1.2 Cr+₹10.5 L (9.24%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Similar Work Not Submitted As per NIT and Tender document |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
29 Aug 2022, 5:30 pmClosed
SE RES CIRCLE SAGAR
SE RES CIRCLE SAGAR
Construction Of CMGSY Road and Puliya Nirman Package No. 1163 Block Damoh
2022_RES_216474_1
NIT 02 2022-23
Open Tender
Civil Works - Others
Percentage
365 days
BLOCK DAMOH
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹12,500
₹1.5 L
Yes
20 Dec 2022
16 Aug 2022
31 Aug 2022
17 Aug 2022
29 Aug 2022
17 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 16-Sep-2022 02:09 PM Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_216474_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Construction Of CMGSY Road and Puliya Nirman Package No. 1163 Block Damoh
Contract No: NIT 02/2121-22/1170/08.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA RAI CONTRACTOR(GSTN-23AOVPR1288J1Z9) 15350000.00 -23.61 11725865.00 One Crore Seventeen Lakh Twenty Five Thousand Eight Hundred and Sixty Five
2.00 DILIP KUMAR RAI(GSTN-23ACPPR7522P1ZV) 15350000.00 -26.31 11311415.00 One Crore Thirteen Lakh Eleven Thousand Four Hundred and Fifteen
3.00 M/S MOTHER CONSTRUCTION(GSTN-23AWMPS9804N1ZR) 15350000.00 -19.50 12356750.00 One Crore Twenty Three Lakh Fifty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DILIP KUMAR RAI(11311415.00)
BOQ Summary Details Tender Title: NIT 02 2022-23 CMGSY ROAD Tender ID: 2022_RES_216474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR RAI 11311415.00 L1
2 DEVENDRA RAI CONTRACTOR 11725865.00 L2
3 M/S MOTHER CONSTRUCTION 12356750.00 L3
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