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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹13,200 (6.28%)Rejected-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹14,640 (6.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹35,340 (16.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3 L
EMD Value
₹9,000
Closing Date
23 Jun 2023, 5:30 pmClosed
Superintendent Of Police Morena
S.P. Office District Morena
Special Repair Work Of S.A.F. Bairrac No. 01 at Police Line Morena
2023_MPP_281230_1
SP/MRA/RI/Store/568/2023
Open Tender
Civil Works - Buildings
Percentage
15 days
District Morena
2 documents required · 2 mandatory
₹2,000
Yes
₹9,000
Yes
20 Jul 2023
3 Jun 2023
24 Jun 2023
3 Jun 2023
23 Jun 2023
3 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: KANAK SINGH CHOUHAN Created Date/Time: 01-Jul-2023 01:47 PM Tender Title: Special Repair Work Of S.A.F. Bairrac No. 01 at Police Line Morena Tender ID: 2023_MPP_281230_1
Tender Inviting Authority: Superintendent Of Police Morena
Name of Work :- Special Repair Work Of S.A.F. Bairrac No. 01 at Police Line Morena
Tender ID : 2023_MPP_281230_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDRAUA SARKAR TRADING COMPANY(GSTN-23KDRPS6667H1ZL) 300000.00 -18.21 245370.00 Two Lakh Fourty Five Thousand Three Hundred and Seventy
2.00 S B S ENTERPRISES(GSTN-NA) 300000.00 -25.11 224670.00 Two Lakh Twenty Four Thousand Six Hundred and Seventy
3.00 PAWAN CONSTRUCTION CO(GSTN-NA) 300000.00 -25.59 223230.00 Two Lakh Twenty Three Thousand Two Hundred and Thirty
4.00 SAKSHI CONSTRUCTION COMPANY(GSTN-NA) 300000.00 -29.99 210030.00 Two Lakh Ten Thousand Thirty
Lowest Amount Quoted BY: SAKSHI CONSTRUCTION COMPANY(210030.00)
BOQ Summary Details Tender Title: Special Repair Work Of S.A.F. Bairrac No. 01 at Police Line Morena Tender ID: 2023_MPP_281230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI CONSTRUCTION COMPANY 210030.00 L1
2 PAWAN CONSTRUCTION CO 223230.00 L2
3 S B S ENTERPRISES 224670.00 L3
4 DANDRAUA SARKAR TRADING COMPANY 245370.00 L4
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