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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 Cr+₹13.4 L (5.94%)Rejected-Finance | ₹2.4 Cr+₹13.4 L (5.94%) | L2 | Rejected-Finance NA |
| 3 | L3₹2.7 Cr+₹39.8 L (17.6%)Rejected-Finance NEAR JAIN MANDIR NEHA NAGUE MAKRONIYA SAGAR | ₹2.7 Cr+₹39.8 L (17.6%) | L3 | Rejected-Finance NA |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
20 May 2022, 5:30 pmClosed
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
EXECUTIVE ENGNEER PWD DIVISION NO1 SAGAR
Construction of Bardha Rampur To Sironjipur Road including Electrification Work Length 3.00 km
2022_PWDRB_201310_1
02/TC/2022-23 Date 04-05-2022
Open Tender
Civil Works - Roads
Percentage
300 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,000
₹2.7 L
6 Sept 2022
5 May 2022
23 May 2022
5 May 2022
20 May 2022
5 May 2022
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 24-May-2022 03:19 PM Tender Title: Construction of Bardha Rampur To Sironjipur Road including Electrification Work Length 3.00 km Tender ID: 2022_PWDRB_201310_1
Tender Inviting Authority: Executive Engineer PWD No.1 Sagar
Name of Work: Construction of Bardha Rampur To Sironjipur Road including Electrification Work Length 3.00 km
Contract No: 07582-222296
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHA GROUP(GSTN-23AASFA0447K1ZK) 26855000.00 -11.00 23900950.00 Two Crore Thirty Nine Lakh Nine Hundred and Fifty
2.00 j k jain(GSTN-23ACJPJ7286L1Z4) 26855000.00 -1.18 26538111.00 Two Crore Sixty Five Lakh Thirty Eight Thousand One Hundred and Eleven
3.00 RAM DAS THAKUR(GSTN-NA) 26855000.00 -15.99 22560885.50 Two Crore Twenty Five Lakh Sixty Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: RAM DAS THAKUR(22560885.50)
BOQ Summary Details Tender Title: Construction of Bardha Rampur To Sironjipur Road including Electrification Work Length 3.00 km Tender ID: 2022_PWDRB_201310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM DAS THAKUR 22560885.50 L1
2 ANUSHA GROUP 23900950.00 L2
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