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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC RAMSAHAY MARG NAGDA DISTRICT UJJAIN M P | NAGDA | UJJAIN | MADHYA PRADESH | 456335 | L1 | Accepted-AOC ok | |
| 2 | L2₹76,534−₹6.6 L (89.5%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹8.0 L+₹65,100 (8.90%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | L4₹8.2 L+₹87,570 (12.0%)Rejected-Finance | L4 | Rejected-Finance OK |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
5 Oct 2020, 6:00 pmClosed
EE PWD NEEMUCH
EE PWD NEEMUCH
White Wash AND Colour Wash For Non Residencial Building At Head Quater Neemuch
2020_PWDRB_107880_1
49
Open Tender
Civil Works - Buildings
Percentage
120 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹21,000
20 Nov 2020
21 Sept 2020
7 Oct 2020
22 Sept 2020
5 Oct 2020
22 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Pankaj Kharadi Created Date/Time: 08-Oct-2020 03:33 PM Tender Title: WHITE WASH COLOUR WASH Tender ID: 2020_PWDRB_107880_1
Tender Inviting Authority:
Name of Work: WHITE WASH & COLOUR WASH FOR NON RESIDENCIAL BUILDING AT HEAD QUARTER NEEMUCH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vicky Enterprises 1050000.00 -27.11 765345.00 Seven Lakh Sixty Five Thousand Three Hundred and Fourty Five
2.00 MAHAKAL ENTERPRISES 1050000.00 -30.33 731535.00 Seven Lakh Thirty One Thousand Five Hundred and Thirty Five
3.00 MAA GAYATRI INFRA 1050000.00 -24.13 796635.00 Seven Lakh Ninty Six Thousand Six Hundred and Thirty Five
4.00 ARIHANT CONSTRUCTION AND SUPPLIERS 1050000.00 -21.99 819105.00 Eight Lakh Ninteen Thousand One Hundred and Five
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(731535.00)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WASH Tender ID: 2020_PWDRB_107880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES 731535.00 L1
2 Vicky Enterprises 765345.00 L2
3 MAA GAYATRI INFRA 796635.00 L3
4 ARIHANT CONSTRUCTION AND SUPPLIERS 819105.00 L4
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