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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹14.8 L+₹22,990 (1.58%)Rejected-Finance 228 MAHATMA GANDHI MARG DHAR 454001 | DHAR | MADHYA PRADESH | 454001 | 2 | Rejected-Finance second | |
| 3 | 3₹15.7 L+₹1.1 L (7.68%)Rejected-Finance | 3 | Rejected-Finance Third | |
| 4 | 4₹16.8 L+₹2.3 L (15.7%)Rejected-Finance | 4 | Rejected-Finance Fourth |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
7 Nov 2022, 5:30 pmClosed
Executive Engineer
PWD Division Jhabua
Repair Work in District Hospital Jhabua
2022_PWDRB_228117_1
06/SAC/2022-23/Jhabua
Open Tender
Civil Works - Buildings
Percentage
180 days
Jhabua
4 documents required · 4 mandatory
₹2,000
₹38,000
2 Dec 2022
25 Oct 2022
10 Nov 2022
28 Oct 2022
7 Nov 2022
28 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: PAPPUSINGH DAMOR Created Date/Time: 10-Nov-2022 06:17 PM Tender Title: Repair Work in District Hospital Jhabua Tender ID: 2022_PWDRB_228117_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION - JHABUA
Name of Work: Repair Work in District Hospital Jhabua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEHIRA CONSTRUCTION(GSTN-23DZNPS4657C1Z3) 1900000.00 -11.44 1682640.00 Sixteen Lakh Eighty Two Thousand Six Hundred and Fourty
2.00 VAIBHAV SONI(GSTN-23CFWPS0936N1ZN) 1900000.00 -22.27 1476870.00 Fourteen Lakh Seventy Six Thousand Eight Hundred and Seventy
3.00 MAA ASMANI BUILDERS(GSTN-NA) 1900000.00 -17.60 1565600.00 Fifteen Lakh Sixty Five Thousand Six Hundred
4.00 SAKSHI ENTERPRISES(GSTN-NA) 1900000.00 -23.48 1453880.00 Fourteen Lakh Fifty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(1453880.00)
BOQ Summary Details Tender Title: Repair Work in District Hospital Jhabua Tender ID: 2022_PWDRB_228117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES 1453880.00 L1
2 VAIBHAV SONI 1476870.00 L2
3 MAA ASMANI BUILDERS 1565600.00 L3
4 SHREEHIRA CONSTRUCTION 1682640.00 L4
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