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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹11,976.90 (1.12%)Rejected-Finance NEW MARWAR RESIDENCY HOUSE NUMBER 09 BEHIND MAHAVIR SCHOOL JHANSI ROAD TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹29,148.60 (2.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 L+₹49,783.50 (4.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.5 L+₹86,002.80 (8.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹28,860
Closing Date
23 Nov 2020, 6:00 pmClosed
Project Engineer
D 5/2 MIG Mahashweta Nagar, Ujjain
Filling work at Tukoji Rao Pawar khel parisar, Dewas
2020_MPPHC_113259_1
NIT 11/2020-21_4
Open Tender
Civil Works - Others
Percentage
120 days
Dewas
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹28,860
24 Dec 2020
7 Nov 2020
25 Nov 2020
7 Nov 2020
23 Nov 2020
18 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 26-Nov-2020 06:05 PM Tender Title: Filling work at Tukoji Rao Pawar khel parisar, Dewas Tender ID: 2020_MPPHC_113259_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Filling work at Tukoji Rao Pawar khel parisar, Dewas
Contract No: 11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 National India Construction(GSTN-23DRMPK8592R1ZN) 1443000.00 -22.77 1114428.90 Eleven Lakh Fourteen Thousand Four Hundred and Twenty Eight
2.00 B P ENTERPRISES(GSTN-23BVFPP8358H1Z8) 1443000.00 -24.20 1093794.00 Ten Lakh Ninty Three Thousand Seven Hundred and Ninty Four
3.00 RAM BHAGWAN PANDIT(GSTN-23AJEPP8500F1ZI) 1443000.00 -15.03 1226117.10 Tweleve Lakh Twenty Six Thousand One Hundred and Seventeen
4.00 A V S CONTRACTOR AND SUPPLIERS(GSTN-NA) 1443000.00 -25.39 1076622.30 Ten Lakh Seventy Six Thousand Six Hundred and Twenty Two
5.00 SHRI VINAYAK CONSTRUCTION(GSTN-NA) 1443000.00 -26.22 1064645.40 Ten Lakh Sixty Four Thousand Six Hundred and Fourty Five
6.00 SATYASANG CONSTRUCTION(GSTN-NA) 1443000.00 -20.26 1150648.20 Eleven Lakh Fifty Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SHRI VINAYAK CONSTRUCTION(1064645.40)
BOQ Summary Details Tender Title: Filling work at Tukoji Rao Pawar khel parisar, Dewas Tender ID: 2020_MPPHC_113259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK CONSTRUCTION 1064645.40 L1
2 A V S CONTRACTOR AND SUPPLIERS 1076622.30 L2
3 B P ENTERPRISES 1093794.00 L3
4 National India Construction 1114428.90 L4
5 SATYASANG CONSTRUCTION 1150648.20 L5
6 RAM BHAGWAN PANDIT 1226117.10 L6
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