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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹4.1 L (2.58%)Rejected-AOC | ₹1.7 Cr+₹4.1 L (2.58%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹5.2 L (3.25%)Rejected-AOC | ₹1.7 Cr+₹5.2 L (3.25%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.7 Cr+₹11.8 L (7.34%)Rejected-AOC | ₹1.7 Cr+₹11.8 L (7.34%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.8 Cr+₹19.0 L (11.8%)Rejected-AOC | ₹1.8 Cr+₹19.0 L (11.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
1 May 2023, 5:30 pmClosed
Executive Engineer PHED Dewas
Executive Engineer PHED Dewas
003/2023-24
2023_PHED_271122_1
003/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Dewas
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹2.0 L
16 Jun 2023
26 Apr 2023
3 May 2023
26 Apr 2023
1 May 2023
26 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: NARAYAN SINGH BHIDE Created Date/Time: 15-May-2023 11:22 AM Tender Title: 003/2023-24 Tender ID: 2023_PHED_271122_1
Tender Inviting Authority: Member Secretary, DWSM & Executive Engineer PHED Division Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree G Infrastructure(GSTN-23BJZPS4306Q1ZA) 19651011.400 -12.100 17273239.021 One Crore Seventy Two Lakh Seventy Three Thousand Two Hundred and Thirty Nine
2.00 AB INFRA(GSTN-NA) 19651011.400 -8.450 17990500.937 One Crore Seventy Nine Lakh Ninty Thousand Five Hundred
3.00 KRISHNA CONSTRUCTION(GSTN-NA) 19651011.400 -18.110 16092213.235 One Crore Sixty Lakh Ninty Two Thousand Two Hundred and Thirteen
4.00 SHRIRAM INFRA AND CONSTRUCTION(GSTN-NA) 19651011.400 -16.000 16506849.576 One Crore Sixty Five Lakh Six Thousand Eight Hundred and Fourty Nine
5.00 LAKHNA ENTERPRISES(GSTN-NA) 19651011.400 -15.450 16614930.139 One Crore Sixty Six Lakh Fourteen Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(16092213.235)
BOQ Summary Details Tender Title: 003/2023-24 Tender ID: 2023_PHED_271122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 16092213.235 L1
2 SHRIRAM INFRA AND CONSTRUCTION 16506849.576 L2
3 LAKHNA ENTERPRISES 16614930.139 L3
4 Shree G Infrastructure 17273239.021 L4
5 AB INFRA 17990500.937 L5
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