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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.8 LAccepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹16.1 L+₹31,331 (1.98%)Rejected-Finance POST BARODA KALAN GRAM PAIRWAR DISTRICT DAMOH MADHYA PRADESH | DAMOH | MADHYA PRADESH | 2 | Rejected-Finance Not lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Doc not self attested | |
| 4 | Rejected-Technical CIVIL WARD NO 07 DAMOH M P | DAMOH | DAMOH | MADHYA PRADESH | 470661 | - | Rejected-Technical Doc not self attested | |
| 5 | Rejected-Technical | - | Rejected-Technical Doc not self attested |
Tender Value
₹21.2 L
EMD Value
₹42,340
Closing Date
23 Apr 2022, 6:00 pmClosed
PE Sagar
Bhopal
Renovation work GMHSS Damoh
2022_MPPHC_197504_1
001/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Damoh
As per NIT
4 documents required · 4 mandatory
₹5,000
₹42,340
5 Jun 2022
15 Apr 2022
26 Apr 2022
15 Apr 2022
23 Apr 2022
15 Apr 2022
15 Apr 2022 - 16 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: Rupendra Shukla Created Date/Time: 04-May-2022 02:17 PM Tender Title: Renovation work GMHSS Damoh Tender ID: 2022_MPPHC_197504_1
Tender Inviting Authority: Project Engineer Sagar
Name of Work: :- Renovation work G.M.H.S.S. Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DPR CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2117000.00 -25.25 1582457.50 Fifteen Lakh Eighty Two Thousand Four Hundred and Fifty Seven
2.00 NANNA CONSTRUCTION AND FLYASH BRICKS(GSTN-NA) 2117000.00 -23.77 1613789.10 Sixteen Lakh Thirteen Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: DPR CONSTRUCTION AND SUPPLIERS(1582457.50)
BOQ Summary Details Tender Title: Renovation work GMHSS Damoh Tender ID: 2022_MPPHC_197504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DPR CONSTRUCTION AND SUPPLIERS 1582457.50 L1
2 NANNA CONSTRUCTION AND FLYASH BRICKS 1613789.10 L2
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