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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC CLASS 19 BAGGHAM COLONY HARDA DISTRICT HARDA | HARDA | HARDA | MADHYA PRADESH | L1 | Accepted-AOC Lowest rate is Accepted | |
| 2 | L2₹72.6 L+₹3.5 L (5.05%)Rejected-Finance 530 ALOK NAGAR MUSAKHEDI INDORE | INDORE | INDORE | MADHYA PRADESH | L2 | Rejected-Finance Highest rate is Rejected | |
| 3 | L3₹74.0 L+₹4.8 L (6.99%)Rejected-Finance | L3 | Rejected-Finance Highest rate is Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Disqualified by the committee |
Tender Value
₹83.1 L
EMD Value
₹83,060
Closing Date
28 Jul 2023, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
Repairing work in tehsil bldg Rahatgoan and Repairing work in tehsil bldg Timarni .
2023_PWDRB_289792_1
17/SAC/2023-24 DT 10-07-2023
Open Tender
Civil Works - Buildings
Percentage
120 days
Harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,060
4 Oct 2023
10 Jul 2023
31 Jul 2023
10 Jul 2023
28 Jul 2023
10 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 18-Aug-2023 06:54 PM Tender Title: 17/SAC/2023-24 DT 10-07-2023 Tender ID: 2023_PWDRB_289792_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - Repairing work in tehsil Rahatgoan and Repairing work in tehsil Timarni .
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHIVANI CONSTRACTION(GSTN-23ACMPJ2781P1Z3) 8306000.000 -10.950 7396493.000 Seventy Three Lakh Ninty Six Thousand Four Hundred and Ninty Three
2.00 AJAY CONSTRUCTION(GSTN-23ALZPG7281K1ZF) 8306000.000 -12.570 7261935.800 Seventy Two Lakh Sixty One Thousand Nine Hundred and Thirty Five
3.00 RAJKUMAR GURJAR(GSTN-NA) 8306000.000 -16.770 6913083.800 Sixty Nine Lakh Thirteen Thousand Eighty Three
Lowest Amount Quoted BY: RAJKUMAR GURJAR(6913083.800)
BOQ Summary Details Tender Title: 17/SAC/2023-24 DT 10-07-2023 Tender ID: 2023_PWDRB_289792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR GURJAR 6913083.800 L1
2 AJAY CONSTRUCTION 7261935.800 L2
3 MS SHIVANI CONSTRACTION 7396493.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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