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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.5 L+₹20,420.40 (3.25%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.5 L+₹23,779.60 (3.78%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.7 L+₹43,227.60 (6.88%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.7 L+₹46,233.20 (7.35%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹8.8 L
EMD Value
₹17,680
Closing Date
9 Jun 2021, 5:30 pmClosed
E E PWD B/R DIVISION DAMOH
E E PWD B/R DIVISION DAMOH
repairing work of Nallah at hostel of Navoday vidyalaya, Hatta(Deposit Work)
2021_PWDRB_141878_1
1/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
DAMOH
2 documents required · 2 mandatory
₹2,000
₹17,680
9 Dec 2021
10 May 2021
11 Jun 2021
10 May 2021
9 Jun 2021
10 May 2021
eProcurement System Government of Madhya Pradesh Created By: JAGDISH PRASAD SONKAR Created Date/Time: 11-Jun-2021 05:22 PM Tender Title: repairing work of Nallah at hostel of Navoday vidyalaya, Hatta(Deposit Work) Tender ID: 2021_PWDRB_141878_1
Tender Inviting Authority:
Name of Work:repairing work of Nallah at hostel of Navoday vidyalaya, Hatta(Deposit Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIROZ SIDDIQUI(GSTN-23AWWPS6100P1ZU) 884000.000 -23.660 674845.600 Six Lakh Seventy Four Thousand Eight Hundred and Fourty Five
2.00 RGC CONSTRUCTIONS(GSTN-23CUTPR1790P1ZM) 884000.000 -26.580 649032.800 Six Lakh Fourty Nine Thousand Thirty Two
3.00 LALIT NARAYAN AWASTHI(GSTN-23ATRPA8595J1Z4) 884000.000 -24.000 671840.000 Six Lakh Seventy One Thousand Eight Hundred and Fourty
4.00 GURU KRIPA CONSTRUCTIONS(GSTN-NA) 884000.000 -26.200 652392.000 Six Lakh Fifty Two Thousand Three Hundred and Ninty Two
5.00 NANNA CONSTRUCTION AND(GSTN-NA) 884000.000 -28.890 628612.400 Six Lakh Twenty Eight Thousand Six Hundred and Tweleve
6.00 S R V CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 884000.000 -6.000 830960.000 Eight Lakh Thirty Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: NANNA CONSTRUCTION AND(628612.400)
BOQ Summary Details Tender Title: repairing work of Nallah at hostel of Navoday vidyalaya, Hatta(Deposit Work) Tender ID: 2021_PWDRB_141878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANNA CONSTRUCTION AND 628612.400 L1
2 RGC CONSTRUCTIONS 649032.800 L2
3 GURU KRIPA CONSTRUCTIONS 652392.000 L3
4 LALIT NARAYAN AWASTHI 671840.000 L4
5 FIROZ SIDDIQUI 674845.600 L5
6 S R V CONSTRUCTIONS AND SUPPLIERS 830960.000 L6
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