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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | 1 | Accepted-AOC Agreement Executed | |
| 2 | 2₹2.3 L+₹16,816.80 (7.93%)Rejected-Finance | 2 | Rejected-Finance HIgher Rate | |
| 3 | 3₹2.3 L+₹21,247.20 (10.0%)Rejected-Finance | 3 | Rejected-Finance HIgher Rate | |
| 4 | 4₹2.4 L+₹23,743.20 (11.2%)Rejected-Finance | 4 | Rejected-Finance HIgher Rate | |
| 5 | 5₹2.5 L+₹33,696 (15.9%)Rejected-Finance 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | 5 | Rejected-Finance HIgher Rate |
Tender Value
₹3.1 L
EMD Value
₹6,240
Closing Date
26 Nov 2022, 5:30 pmClosed
E E PWD B AND R DIVISION MANDLA
E E PWD B AND R DIVISION MANDLA
Special Repair work in Office Building SDO PWD E/M Mandla.
2022_PWDRB_231343_1
15 (Gr 04)/22-23/MANDLA/07.11.2022
Open Tender
Civil Works - Buildings
Percentage
120 days
MANDLA
5 documents required · 5 mandatory
₹2,000
₹6,240
23 Jan 2023
14 Nov 2022
28 Nov 2022
14 Nov 2022
26 Nov 2022
14 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Sharda Singh Created Date/Time: 01-Dec-2022 02:36 PM Tender Title: Special Repair work in Office Building SDO PWD E/M Mandla. Tender ID: 2022_PWDRB_231343_1
Tender Inviting Authority: E E PWD (B&R) DIVISION MANDLA
Name of Work: Special Repair work in Office Building SDO PWD (E/M) Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYENDRA SINGH PARIHAR(GSTN-23AUPPP3807M1Z6) 312000.00 -24.40 235872.00 Two Lakh Thirty Five Thousand Eight Hundred and Seventy Two
2.00 SAI TRADERS(GSTN-NA) 312000.00 -21.21 245824.80 Two Lakh Fourty Five Thousand Eight Hundred and Twenty Four
3.00 ADESH ENTERPRISES(GSTN-NA) 312000.00 -32.01 212128.80 Two Lakh Tweleve Thousand One Hundred and Twenty Eight
4.00 LOKESH THAKUR(GSTN-NA) 312000.00 -25.20 233376.00 Two Lakh Thirty Three Thousand Three Hundred and Seventy Six
5.00 VINOD KUMAR PATEL(GSTN-NA) 312000.00 -26.62 228945.60 Two Lakh Twenty Eight Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: ADESH ENTERPRISES(212128.80)
BOQ Summary Details Tender Title: Special Repair work in Office Building SDO PWD E/M Mandla. Tender ID: 2022_PWDRB_231343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES 212128.80 L1
2 VINOD KUMAR PATEL 228945.60 L2
3 LOKESH THAKUR 233376.00 L3
4 SATYENDRA SINGH PARIHAR 235872.00 L4
5 SAI TRADERS 245824.80 L5
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