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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹3.8 LAccepted-AOC | I | Accepted-AOC work order issue | |
| 2 | II₹3.9 LRejected-Finance | II | Rejected-Finance Not Select | |
| 3 | III₹4.0 LRejected-Finance MANDLOI MADHYA PRADESH MP | BALAGHAT | MADHYA PRADESH | 481001 | III | Rejected-Finance Not Select | |
| 4 | IV₹4.2 LRejected-Finance | IV | Rejected-Finance Not Select | |
| 5 | V₹4.5 LRejected-Finance | V | Rejected-Finance Not Select |
Tender Value
₹4.8 L
EMD Value
₹9,580
Closing Date
8 Jul 2020, 5:30 pmClosed
EE
EERES NEEMUCH
KGBV Girls hostel Kukdeswer ki Boundriwal nirman
2020_RES_79490_1
03/2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EERES NEEMUCH
₹9,580
Yes
8 Jul 2021
1 Jul 2020
10 Jul 2020
1 Jul 2020
8 Jul 2020
1 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: RAMGOPAL GUPTA Created Date/Time: 10-Jul-2020 03:34 PM Tender Title: Boundriwal nirman Tender ID: 2020_RES_79490_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL ENGINEERING SERVICE DIVISION NEEMUCH (M.P.)
Name of Work: KGVB Girls hostel kukdeswer ki boundriwal nirman
Contract No: 03/2020-21 (2020_RES_79490)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP KUMAR PATIDAR 479000.00 -5.55 452415.50 Four Lakh Fifty Two Thousand Four Hundred and Fifteen
2.00 M/s Suresh Prabhu 479000.00 -17.93 393115.30 Three Lakh Ninty Three Thousand One Hundred and Fifteen
3.00 M/s Mayank Construction 479000.00 -15.70 403797.00 Four Lakh Three Thousand Seven Hundred and Ninty Seven
4.00 AHPS CONSTRUCTION 479000.00 -21.21 377404.10 Three Lakh Seventy Seven Thousand Four Hundred and Four
5.00 PANWAR CONSTRUCTION AND MATERIAL SUPPLIER 479000.00 -12.21 420514.10 Four Lakh Twenty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: AHPS CONSTRUCTION(377404.10)
BOQ Summary Details Tender Title: Boundriwal nirman Tender ID: 2020_RES_79490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHPS CONSTRUCTION 377404.10 L1
2 M/s Suresh Prabhu 393115.30 L2
3 M/s Mayank Construction 403797.00 L3
4 PANWAR CONSTRUCTION AND MATERIAL SUPPLIER 420514.10 L4
5 DILIP KUMAR PATIDAR 452415.50 L5
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