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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.5 LAccepted-AOC 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L-1 | Accepted-AOC Work Order | |
| 2 | L-2₹17.6 L+₹13,951 (0.80%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹19.9 L+₹2.4 L (13.8%)Rejected-Finance | L-3 | Rejected-Finance REJECT |
Tender Value
₹19.9 L
EMD Value
₹39,860
Closing Date
28 Sept 2022, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
CONSTRUCTION OF LINK ROAD NEAR TOLL PLAZA TO RTO OFFICE KATNI
2022_PWDRB_220751_1
NIT No 08/SAC/KATNI
Open Tender
Civil Works - Roads
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,860
28 Oct 2022
14 Sept 2022
30 Sept 2022
14 Sept 2022
28 Sept 2022
14 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 06-Oct-2022 11:17 AM Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_220751_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work : CONSTRUCTION OF LINK ROAD NEAR TOLL PLAZA TO RTO OFFICE KATNI
Contract No: 2022_PWDRB_220751_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT DUBEY(GSTN-NA) 1993000.00 -11.50 1763805.00 Seventeen Lakh Sixty Three Thousand Eight Hundred and Five
2.00 PANKAJ KUMAR RAI(GSTN-NA) 1993000.00 -.10 1991007.00 Ninteen Lakh Ninty One Thousand Seven
3.00 SHRI SAI CONSTRUCTION(GSTN-NA) 1993000.00 -12.20 1749854.00 Seventeen Lakh Fourty Nine Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SHRI SAI CONSTRUCTION(1749854.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2022_PWDRB_220751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI CONSTRUCTION 1749854.00 L1
2 AMIT DUBEY 1763805.00 L2
3 PANKAJ KUMAR RAI 1991007.00 L3
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