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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | ₹11.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹12.8 L+₹1.1 L (8.96%)Rejected-Finance | ₹12.8 L+₹1.1 L (8.96%) | L2 | Rejected-Finance reject |
| 3 | L3₹12.9 L+₹1.2 L (10.2%)Rejected-Finance | ₹12.9 L+₹1.2 L (10.2%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical PURCHES RECIPT NOT ATTACHED |
Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
26 Sept 2022, 5:30 pmClosed
EE WRD Div Panna
EE WRD Div Panna
Construction and Repair work of Boundary wall for campus under water resources division panna
2022_WRD_213921_1
511
Open Tender
Civil Works - Buildings
Percentage
180 days
panna
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹28,900
26 Jul 2024
15 Sept 2022
28 Sept 2022
15 Sept 2022
26 Sept 2022
19 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Navdeep Ramgarhiya Created Date/Time: 29-Sep-2022 05:17 PM Tender Title: Construction and Repair work of Boundary wall for campus under water resources division panna Tender ID: 2022_WRD_213921_1
Tender Inviting Authority: WRD Panna
Name of Work: Construction and Repair work of Boundary wallfor campus underwater resources division panna
Contract No: WRD/511/Panna/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNI-TECH POWER SOLUTIONS, SAGAR(GSTN-23AAFFU7948C1Z4) 1445000.00 -10.51 1293130.50 Tweleve Lakh Ninty Three Thousand One Hundred and Thirty
2.00 RADHA RANI TRADING COMPANY(GSTN-23APGPL7720R1ZF) 1445000.00 -11.55 1278102.50 Tweleve Lakh Seventy Eight Thousand One Hundred and Two
3.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-NA) 1445000.00 -18.82 1173051.00 Eleven Lakh Seventy Three Thousand Fifty One
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION COMPANY(1173051.00)
BOQ Summary Details Tender Title: Construction and Repair work of Boundary wall for campus under water resources division panna Tender ID: 2022_WRD_213921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION COMPANY 1173051.00 L1
2 RADHA RANI TRADING COMPANY 1278102.50 L2
3 UNI-TECH POWER SOLUTIONS, SAGAR 1293130.50 L3
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tech_bid_open.pdf
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