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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹6.7 L+₹5,814.90 (0.87%)Rejected-Finance | L-2 | Rejected-Finance REJECT | |
| 3 | L-3₹6.9 L+₹26,126.10 (3.92%)Rejected-Finance | L-3 | Rejected-Finance REJECT | |
| 4 | L-4₹7.4 L+₹69,615 (10.5%)Rejected-Finance | L-4 | Rejected-Finance REJECT |
Tender Value
₹8.2 L
EMD Value
₹16,380
Closing Date
8 Oct 2021, 5:30 pmClosed
EE PWD (B/R) DN KATNI
EE PWD (B/R) DN KATNI
REPAIRING OF TAHSIL BUILDING AND BOUNDRY WALL WORK AT DHEEMARKHEDA DISTT. KATNI
2021_PWDRB_160774_1
NIT No 03/SAC/KATNI
Open Tender
Civil Works - Buildings
Percentage
180 days
KATNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹16,380
22 Nov 2021
24 Sept 2021
11 Oct 2021
24 Sept 2021
8 Oct 2021
24 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Vijay Singh Thakur Created Date/Time: 12-Oct-2021 12:40 PM Tender Title: REPAIRING AND BOUNDRY WALL WORK Tender ID: 2021_PWDRB_160774_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (B/R) DIVISION KATNI
Name of Work: REPAIRING OF TAHSIL BUILDING AND BOUNDRY WALL WORK AT DHEEMARKHEDA DISTT. KATNI
Contract No: 2021_PWDRB_160774 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K PANDEY(GSTN-23AYXPP2319J1ZZ) 819000.00 -17.98 671743.80 Six Lakh Seventy One Thousand Seven Hundred and Fourty Three
2.00 NEW MINAKSHI KRISHI KENDRA(GSTN-23AIMPD7744G1ZA) 819000.00 -15.50 692055.00 Six Lakh Ninty Two Thousand Fifty Five
3.00 ANJANA SUPPLIER AND CONSTRUCTIONS(GSTN-NA) 819000.00 -18.69 665928.90 Six Lakh Sixty Five Thousand Nine Hundred and Twenty Eight
4.00 SHIVAM CHOURASIYA(GSTN-NA) 819000.00 -10.19 735543.90 Seven Lakh Thirty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: ANJANA SUPPLIER AND CONSTRUCTIONS(665928.90)
BOQ Summary Details Tender Title: REPAIRING AND BOUNDRY WALL WORK Tender ID: 2021_PWDRB_160774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANA SUPPLIER AND CONSTRUCTIONS 665928.90 L1
2 S K PANDEY 671743.80 L2
3 NEW MINAKSHI KRISHI KENDRA 692055.00 L3
4 SHIVAM CHOURASIYA 735543.90 L4
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