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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC AGREEMENT DONE ON 28.09.2021 AS PER ATTACHED LETTER FROM DIVISION |
| 2 | L2₹2.0 Cr+₹21.2 L (12.1%)Rejected-Finance | ₹2.0 Cr+₹21.2 L (12.1%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹2.2 Cr+₹41.1 L (23.4%)Rejected-Finance DHAR | DHAR | MADHYA PRADESH | 454001 | ₹2.2 Cr+₹41.1 L (23.4%) | L3 | Rejected-Finance BEING L3 |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
25 Aug 2021, 5:30 pmClosed
E.E. Water Resources Division Barwani
E.E. Water Resources Division Barwani
Repair of Gomai River Tank under SDRMF
2021_WRD_147519_1
797/2021-21/e-tendering/dt. 18.06.2021
Open Tender
Civil Works - Others
Percentage
365 days
Barwani
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹2.6 L
Yes
10 Jan 2022
30 Jul 2021
27 Aug 2021
30 Jul 2021
25 Aug 2021
2 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rhul Vyas Created Date/Time: 01-Sep-2021 12:57 PM Tender Title: Repair of Gomai River Tank under SDRMF Tender ID: 2021_WRD_147519_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Barwani (M.P.)
Name of Work:Repair work of Waste Weir Pitching , Fall and Syphon of Gomai River Tank under SDRF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV SAWLE(GSTN-23CYAPS3693H1Z7) 25521504.000 -23.000 19651558.080 One Crore Ninty Six Lakh Fifty One Thousand Five Hundred and Fifty Eight
2.00 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS(GSTN-23FVRPS7971D1ZW) 25521504.000 -15.190 21644787.542 Two Crore Sixteen Lakh Fourty Four Thousand Seven Hundred and Eighty Seven
3.00 SURESH SHARMA(GSTN-NA) 25521504.000 -31.300 17533273.248 One Crore Seventy Five Lakh Thirty Three Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SURESH SHARMA(17533273.248)
BOQ Summary Details Tender Title: Repair of Gomai River Tank under SDRMF Tender ID: 2021_WRD_147519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH SHARMA 17533273.248 L1
2 SANJEEV SAWLE 19651558.080 L2
3 KATARIYA CONSTRUCTION AND ELECTRICALS SUPPLIERS 21644787.542 L3
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