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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹13.2 L+₹4.7 L (54.9%)Rejected-Finance PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | L2 | Rejected-Finance OK | |
| 3 | L3₹13.5 L+₹4.9 L (57.9%)Rejected-Finance | L3 | Rejected-Finance OK |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Dec 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
WHITE WASH COLOUR WASH AND PAINTING IN NEW BUILDING MENTAL HOSPITAL BANGANGA INDORE
2021_PWDRB_170434_1
42/SAC/2021-22 Indore Dated 29-11-2021(2)
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
as per tender document
3 documents required · 3 mandatory
₹2,000
₹30,000
6 Jan 2022
30 Nov 2021
8 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Saxena Created Date/Time: 08-Dec-2021 02:58 PM Tender Title: WHITE WASH COLOUR WASH AND PAINTING IN NEW BUILDING MENTAL HOSPITAL BANGANGA INDORE Tender ID: 2021_PWDRB_170434_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: WHITE WASH COLOUR WASH AND PAINTING IN NEW BUILDING MENTAL HOSPITAL BANGANGA INDORE
Contract No: 42/SAC/2021-22 Indore Dated 29-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Sharma(GSTN-23EXRPS2918M1ZP) 1500000.00 -11.71 1324350.00 Thirteen Lakh Twenty Four Thousand Three Hundred and Fifty
2.00 RAJU BHAI PRATAP BHAI THEKEDAR(GSTN-NA) 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
3.00 GAURANSHI ENTERPRISES(GSTN-NA) 1500000.00 -42.99 855150.00 Eight Lakh Fifty Five Thousand One Hundred and Fifty
Lowest Amount Quoted BY: GAURANSHI ENTERPRISES(855150.00)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH AND PAINTING IN NEW BUILDING MENTAL HOSPITAL BANGANGA INDORE Tender ID: 2021_PWDRB_170434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANSHI ENTERPRISES 855150.00 L1
2 Sanjay Sharma 1324350.00 L2
3 RAJU BHAI PRATAP BHAI THEKEDAR 1350000.00 L3
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