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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 52 CANTONMENT MIDDLE SCHOOL GWALIOR MADHYA PRADESH | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.2 L+₹45,792.33 (2.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.6 L+₹87,319.69 (5.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualify |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
14 Aug 2023, 5:30 pmClosed
SE RES CIRCLE SAGAR MP
SE RES CIRCLE SAGAR MP
Boundry Wall and Gate at Joint Collectrete Area Panna
2023_RES_295356_1
NIT 06 2023-24 CONSTRUCTION WORK
Open Tender
Civil Works - Others
Percentage
240 days
Boundry Wall and Gate at Joint Collectrete Area
as per tender document and detail nit
3 documents required · 3 mandatory
₹5,000
₹45,000
25 Sept 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
14 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Thakur Created Date/Time: 22-Aug-2023 01:32 PM Tender Title: Boundry Wall and Gate at Joint Collectrete Area Panna Tender ID: 2023_RES_295356_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Boundry Wall and Gate at Joit Collectrete Panna
Contract No: NIT 06/2023-24/Panna Tende ID 2023_RES_295356_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM KUMAR RAI(GSTN-23ADFPR8752G1ZC) 2244722.00 -27.86 1619342.45 Sixteen Lakh Ninteen Thousand Three Hundred and Fourty Two
2.00 R D CONSTRUCTION(GSTN-23BLYPS5026A1Z1) 2244722.00 -29.90 1573550.12 Fifteen Lakh Seventy Three Thousand Five Hundred and Fifty
3.00 MUNNILAL BADHAI CONTRACTOR(GSTN-NA) 2244722.00 -26.01 1660869.81 Sixteen Lakh Sixty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: R D CONSTRUCTION(1573550.12)
BOQ Summary Details Tender Title: Boundry Wall and Gate at Joint Collectrete Area Panna Tender ID: 2023_RES_295356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D CONSTRUCTION 1573550.12 L1
2 PREM KUMAR RAI 1619342.45 L2
3 MUNNILAL BADHAI CONTRACTOR 1660869.81 L3
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