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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance ok | |
| 2 | L2₹3.0 L+₹2,971.33 (1.01%)Rejected-Finance SHAMGADH ROAD GAROTH DISTRICT MANDSAUR 458880 | MANDSAUR | MADHYA PRADESH | 458880 | L2 | Rejected-Finance ok | |
| 3 | L3₹3.0 L+₹3,602.74 (1.23%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹3.2 L+₹22,285 (7.59%)Rejected-Finance | L4 | Rejected-Finance ok |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
7 Dec 2022, 5:30 pmClosed
Executive Engineer, Gandhisagar Dam Division Gandh
Executive Engineer, Gandhisagar Dam Division Gandhisagar
Estimate for Annual Canal Repair and Maintenance for Parasali Tank
2022_WRD_231789_1
1/Nov/2022
Open Tender
Civil Works - Canal
Percentage
30 days
EE Gandhisagar Dam Division, Gandhisagar
Please refer tender Document
5 documents required · 5 mandatory
₹2,000
₹7,400
Yes
21 Jan 2023
25 Nov 2022
9 Dec 2022
25 Nov 2022
7 Dec 2022
28 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Harkishor Malviya Created Date/Time: 09-Dec-2022 12:26 PM Tender Title: Estimate for Annual Canal Repair and Maintenance for Parasali Tank Tender ID: 2022_WRD_231789_1
Tender Inviting Authority:
Name of Work: Parasali Tank Canal Repair work for the Year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanwariya Enterprises(GSTN-23ILOPS5756Q1ZU) 371416.900 -20.030 297022.095 Two Lakh Ninty Seven Thousand Twenty Two
2.00 Seema Construction(GSTN-23DWQPK2443J1ZB) 371416.900 -20.200 296390.686 Two Lakh Ninty Six Thousand Three Hundred and Ninty
3.00 KISHOR PATIDAR(GSTN-23AMOPP5071C1Z4) 371416.900 -21.000 293419.351 Two Lakh Ninty Three Thousand Four Hundred and Ninteen
4.00 Maa Bhagwati Enterprises(GSTN-NA) 371416.900 -15.000 315704.365 Three Lakh Fifteen Thousand Seven Hundred and Four
Lowest Amount Quoted BY: KISHOR PATIDAR(293419.351)
BOQ Summary Details Tender Title: Estimate for Annual Canal Repair and Maintenance for Parasali Tank Tender ID: 2022_WRD_231789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHOR PATIDAR 293419.351 L1
2 Seema Construction 296390.686 L2
3 Sanwariya Enterprises 297022.095 L3
4 Maa Bhagwati Enterprises 315704.365 L4
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