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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE ACCEPTED | |
| 2 | L2₹3.5 L+₹54,950 (18.6%)Rejected-Finance | L2 | Rejected-Finance Highest rate rejected | |
| 3 | L3₹3.4 L+₹40,700 (13.8%)Rejected-Finance | L3 | Rejected-Finance Highest rate rejected | |
| 4 | L4₹3.3 L+₹35,700 (12.1%)Rejected-Finance | L4 | Rejected-Finance Highest rate rejected | |
| 5 | L5₹3.7 L+₹79,050 (26.8%)Rejected-Finance | L5 | Rejected-Finance Highest rate rejected |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Nov 2020, 5:30 pmClosed
Executive Engineer
EE PWD DIVISION HARDA
White washing , colour washing in Resi. And Non Resi. building in sub dn khirkiya
2020_PWDRB_111869_1
03/SAC/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
HARDA
White washing , colour washing in Resi. And Non Resi. building in sub dn khirkiya
2 documents required · 2 mandatory
₹2,000
Yes
Payable To E.E.
₹10,000
Yes
30 Dec 2020
21 Oct 2020
24 Nov 2020
21 Oct 2020
17 Nov 2020
21 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Sharad kumar Vyas Created Date/Time: 25-Nov-2020 05:04 PM Tender Title: 03/SAC/2020-21 dt 21-10-2020 Tender ID: 2020_PWDRB_111869_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Harda
Name of Work: White washing ,colour washing In Resi. and non residential building in sub dn khirkiya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVGOURI CONSTRUCTION(GSTN-23DXSPK0780B2ZJ) 500000.00 -40.99 295050.00 Two Lakh Ninty Five Thousand Fifty
2.00 ROHAN ENTERPRISESROHAN ENTERPRISES(GSTN-23CSQPM7238G1ZE) 500000.00 -33.85 330750.00 Three Lakh Thirty Thousand Seven Hundred and Fifty
3.00 SHRI MAYA SALES CORPORATION(GSTN-23AQHPR2610L2ZU) 500000.00 -31.05 344750.00 Three Lakh Fourty Four Thousand Seven Hundred and Fifty
4.00 JAI MAA BHAWANI(GSTN-NA) 500000.00 -23.00 385000.00 Three Lakh Eighty Five Thousand
5.00 SUNIL BUILDCON(GSTN-NA) 500000.00 -30.00 350000.00 Three Lakh Fifty Thousand
6.00 ANIL RATHORE(GSTN-NA) 500000.00 -32.85 335750.00 Three Lakh Thirty Five Thousand Seven Hundred and Fifty
7.00 PATWARE INFRATECH(GSTN-NA) 500000.00 -25.18 374100.00 Three Lakh Seventy Four Thousand One Hundred
Lowest Amount Quoted BY: SHIVGOURI CONSTRUCTION(295050.00)
BOQ Summary Details Tender Title: 03/SAC/2020-21 dt 21-10-2020 Tender ID: 2020_PWDRB_111869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVGOURI CONSTRUCTION 295050.00 L1
2 ROHAN ENTERPRISESROHAN ENTERPRISES 330750.00 L2
3 ANIL RATHORE 335750.00 L3
4 SHRI MAYA SALES CORPORATION 344750.00 L4
5 SUNIL BUILDCON 350000.00 L5
6 PATWARE INFRATECH 374100.00 L6
7 JAI MAA BHAWANI 385000.00 L7
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