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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC BHOPAL | MADHYA PRADESH | 462001 | 1 | Accepted-AOC OK | |
| 2 | 2₹4.3 L+₹72,095 (20.3%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance REJECT | |
| 3 | 3₹4.3 L+₹76,658 (21.6%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | 3 | Rejected-Finance REJECT |
Tender Value
₹5.1 L
EMD Value
₹10,140
Closing Date
7 Jan 2022, 5:30 pmClosed
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
EXECUTIVE ENGINEER, PWD DIVISION DEWAS
Special Repair work of Tehsil Building Bagli 2nd Call
2021_PWDRB_175136_1
18/SAC/2021-22/DEWAS/DATE 23.12.2021
Open Tender
Civil Works - Buildings
Percentage
90 days
WORK
AS PER TENDER FORM
2 documents required · 2 mandatory
₹2,000
₹10,140
Yes
17 May 2022
25 Dec 2021
8 Jan 2022
25 Dec 2021
7 Jan 2022
25 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: SUNIL PRACHAND Created Date/Time: 25-Jan-2022 05:44 PM Tender Title: Special Repair work of Tehsil Building Bagli 2nd Call Tender ID: 2021_PWDRB_175136_1
Tender Inviting Authority: PWD DIVISION DEWAS
Name of Work: Special Repair work of Tehsil Building Bagli - 2ND CALL
Contract No: NIT of 18/SAC/2021-22/5411 /DEWAS / DATE 23.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRA ENTERPRISES(GSTN-23BFPPK7009Q1ZV) 507000.00 -15.89 426437.70 Four Lakh Twenty Six Thousand Four Hundred and Thirty Seven
2.00 KRISHNA ENTERPRISES(GSTN-NA) 507000.00 -14.99 431000.70 Four Lakh Thirty One Thousand
3.00 BALAJI TRADERS(GSTN-NA) 507000.00 -30.11 354342.30 Three Lakh Fifty Four Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: BALAJI TRADERS(354342.30)
BOQ Summary Details Tender Title: Special Repair work of Tehsil Building Bagli 2nd Call Tender ID: 2021_PWDRB_175136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS 354342.30 L1
2 MIRA ENTERPRISES 426437.70 L2
3 KRISHNA ENTERPRISES 431000.70 L3
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