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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC Agreement Executed | |
| 2 | 2₹5.1 L+₹1,700 (0.33%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹5.5 L+₹41,100 (8.08%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹6.0 L+₹87,600 (17.2%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹6.3 L+₹1.2 L (23.9%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Jan 2023, 5:30 pmClosed
EE PWD DIVISION MANDLA
EE PWD DIVISION MANDLA
Supply of Material For Patch Repair Work Under PWD Sub Division Bichhia.
2022_PWDRB_238888_1
NIT NO 18/SAC/Gr-3/22-23 MANDLA DATED 20/12/2022
Open Tender
Civil Works - Roads
Percentage
90 days
MANDLA
5 documents required · 5 mandatory
₹2,000
₹20,000
2 Feb 2023
26 Dec 2022
9 Jan 2023
26 Dec 2022
6 Jan 2023
26 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Sharda Singh Created Date/Time: 09-Jan-2023 04:23 PM Tender Title: Supply of Material For Patch Repair Work Under PWD Sub Division Bichhia. Tender ID: 2022_PWDRB_238888_1
Tender Inviting Authority: E E PWD (B&R) DIVISION MANDLA
Name of Work: Supply of Material For Patch Repair Work Under PWD Sub Division Bichhia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ravikant tiwari(GSTN-24ARXPT5789K1ZJ) 1000000.00 -48.94 510600.00 Five Lakh Ten Thousand Six Hundred
2.00 OMKAR PRASAD BARYA(GSTN-23CJTPB0757M1ZX) 1000000.00 -45.00 550000.00 Five Lakh Fifty Thousand
3.00 VIRENDRA KUMAR GUPTA(GSTN-23AKWPG3806G1Z6) 1000000.00 -49.11 508900.00 Five Lakh Eight Thousand Nine Hundred
4.00 Bishan kumar soni(GSTN-23EFOPS2980J1ZT) 1000000.00 -40.35 596500.00 Five Lakh Ninty Six Thousand Five Hundred
5.00 AARTI ASSOCIATES(GSTN-NA) 1000000.00 -36.93 630700.00 Six Lakh Thirty Thousand Seven Hundred
Lowest Amount Quoted BY: VIRENDRA KUMAR GUPTA(508900.00)
BOQ Summary Details Tender Title: Supply of Material For Patch Repair Work Under PWD Sub Division Bichhia. Tender ID: 2022_PWDRB_238888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA KUMAR GUPTA 508900.00 L1
2 ravikant tiwari 510600.00 L2
3 OMKAR PRASAD BARYA 550000.00 L3
4 Bishan kumar soni 596500.00 L4
5 AARTI ASSOCIATES 630700.00 L5
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