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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,860Accepted-AOC | ₹34,860 Quoted ₹15.4 L | L1 | Accepted-AOC Work Order Issued. |
| 2 | L2₹16.0 L+₹53,335.80 (3.46%)Rejected-Finance | ₹16.0 L+₹53,335.80 (3.46%) | L2 | Rejected-Finance Bid Rank L2 |
| 3 | L3₹16.5 L+₹1.1 L (7.19%)Rejected-Finance | ₹16.5 L+₹1.1 L (7.19%) | L3 | Rejected-Finance Bid Rank L3 |
Tender Value
₹17.4 L
EMD Value
₹34,860
Closing Date
19 Jun 2023, 5:00 pmClosed
Project Engineer Division No. 1
G-13, First Floor, M.I.G. Colony, Behind Christian Eminent School, Indore
Special Repair work, Thana Building, Sondwa, District Alirajpur
2023_MPPHC_281694_1
02/2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Alirajpur
As per NIT
2 documents required · 2 mandatory
₹2,000
₹34,860
3 Aug 2023
6 Jun 2023
21 Jun 2023
6 Jun 2023
19 Jun 2023
6 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: ANIL CHOUDHARY Created Date/Time: 21-Jun-2023 04:55 PM Tender Title: Special Repair work, Thana Building, Sondwa, District Alirajpur Tender ID: 2023_MPPHC_281694_1
Tender Inviting Authority: Project Engineer M.P. Police Housing And Infrastructure Development Corporation ltd. Indore Division No.1, Indore
Name of Work: Special Repair work, Thana Building, Sondwa, District Alirajpur
Contract No: 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ani Steel and Electricals(GSTN-23AUVPK4250B1ZT) 1743000.00 -5.14 1653409.80 Sixteen Lakh Fifty Three Thousand Four Hundred and Nine
2.00 HANSRAJ CHOUHAN CONSTRUCTION AND TRADERS(GSTN-23AGHPC8558N2ZZ) 1743000.00 -11.50 1542555.00 Fifteen Lakh Fourty Two Thousand Five Hundred and Fifty Five
3.00 CHANDRA PRAKASH VISHWAKARMA(GSTN-NA) 1743000.00 -8.44 1595890.80 Fifteen Lakh Ninty Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: HANSRAJ CHOUHAN CONSTRUCTION AND TRADERS(1542555.00)
BOQ Summary Details Tender Title: Special Repair work, Thana Building, Sondwa, District Alirajpur Tender ID: 2023_MPPHC_281694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAJ CHOUHAN CONSTRUCTION AND TRADERS 1542555.00 L1
2 CHANDRA PRAKASH VISHWAKARMA 1595890.80 L2
3 Ani Steel and Electricals 1653409.80 L3
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