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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.9 L+₹14,277.59 (2.10%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹7.8 L+₹98,039.42 (14.4%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | L4₹9.0 L+₹2.2 L (32.1%)Rejected-Finance | L4 | Rejected-Finance Disqualified |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
8 Jul 2020, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (B./R.) Dn. No.1 REWA
REPAIR WORK OF FLOOR IN AYURVEDIC COLLEGE AND HOSPITAL NIPANIYA, REWA
2020_PWDRB_94603_1
06/Rewa/2020-2021
Open Tender
Civil Works - Buildings
Percentage
120 days
Rewa
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Online
₹19,040
8 Mar 2021
23 Jun 2020
10 Jul 2020
23 Jun 2020
8 Jul 2020
23 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Ravishankar Satnami Created Date/Time: 20-Jul-2020 03:12 PM Tender Title: REPAIR WORK OF FLOOR IN AYURVEDIC COLLEGE AND HOSPITAL NIPANIYA, REWA Tender ID: 2020_PWDRB_94603_1
Tender Inviting Authority: Executive Engineer PWD (B./R.) Dn. No.1 REWA
Name of Work: Repair work of Floor in Ayurvedic College and Hospital Nipaniya, Rewa
Tender No 94603
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION 951839.00 -27.01 694747.29 Six Lakh Ninty Four Thousand Seven Hundred and Fourty Seven
2.00 PRAGATI IT CENTER 951839.00 -18.21 778509.12 Seven Lakh Seventy Eight Thousand Five Hundred and Nine
3.00 RAJESHWARI PRASAD MISHRA 951839.00 -5.56 898916.75 Eight Lakh Ninty Eight Thousand Nine Hundred and Sixteen
4.00 ICONIC ENTERPRISES 951839.00 -28.51 680469.70 Six Lakh Eighty Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: ICONIC ENTERPRISES(680469.70)
BOQ Summary Details Tender Title: REPAIR WORK OF FLOOR IN AYURVEDIC COLLEGE AND HOSPITAL NIPANIYA, REWA Tender ID: 2020_PWDRB_94603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ICONIC ENTERPRISES 680469.70 L1
2 MAA DURGA CONSTRUCTION 694747.29 L2
3 PRAGATI IT CENTER 778509.12 L3
4 RAJESHWARI PRASAD MISHRA 898916.75 L4
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