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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹15.9 L+₹78,800 (5.23%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹19.1 L+₹4.1 L (27.0%)Rejected-Finance AMLA | L3 | Rejected-Finance ok |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
27 Nov 2019, 5:30 pmClosed
EXECUTIVE ENGINEER
P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
REPAIR OF CULVERTS IN KMS 1 TO 29 OF AMBUA DAHOD ROAD
2019_PWDRB_62824_1
08/SAC/ NH/2019-20/ Indore Dated 11-11-2019
Open Tender
Civil Works - Roads
Percentage
60 days
INDORE
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
Payable To
₹39,400
Yes
19 Feb 2020
13 Nov 2019
29 Nov 2019
13 Nov 2019
27 Nov 2019
13 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Ashoke Katariya Created Date/Time: 24-Dec-2019 04:27 PM Tender Title: REPAIR OF CULVERTS IN KMS 1 TO 29 OF AMBUA DAHOD ROAD Tender ID: 2019_PWDRB_62824_1
Tender Inviting Authority: Executive Engineer, P.W.D. NH Division Indore Old Palasia Opp. Navneet Plaza Indore
Name of Work: REPAIR OF CULVERTS IN KMS 1 TO 29 OF AMBUA DAHOD ROAD
Contract No: 08/SAC/NH/2019-20 DATED 11-11-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI KRIPA CONSTRUCTION COMPANY 1970000.00 -19.51 1585653.00 Fifteen Lakh Eighty Five Thousand Six Hundred and Fifty Three
2.00 subhash chandra dilliwal contractor 1970000.00 -23.51 1506853.00 Fifteen Lakh Six Thousand Eight Hundred and Fifty Three
3.00 K K Construction 1970000.00 -2.82 1914446.00 Ninteen Lakh Fourteen Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: subhash chandra dilliwal contractor(1506853.00)
BOQ Summary Details Tender Title: REPAIR OF CULVERTS IN KMS 1 TO 29 OF AMBUA DAHOD ROAD Tender ID: 2019_PWDRB_62824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash chandra dilliwal contractor 1506853.00 L1
2 SAI KRIPA CONSTRUCTION COMPANY 1585653.00 L2
3 K K Construction 1914446.00 L3
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