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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹10.7 L+₹80,557.60 (8.13%)Rejected-Finance NEAR MPEB OFFICE WARD NO 22 JHANSI ROAD DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | ₹10.7 L+₹80,557.60 (8.13%) | L2 | Rejected-Finance high bid |
| 3 | L3₹14.0 L+₹4.0 L (40.8%)Rejected-Finance NOT AVAILABLE | ₹14.0 L+₹4.0 L (40.8%) | L3 | Rejected-Finance high bid |
Tender Value
₹19.9 L
EMD Value
₹39,880
Closing Date
12 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House campus PWD Tikamgarh
Annual Repair work S/R, MOW, and Deposit work of R.B. Under Niwari Sub Division
2024_PWDRB_329085_1
19/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
NIWARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,880
3 Jun 2024
1 Feb 2024
14 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Indra kumar Shukla Created Date/Time: 17-Feb-2024 03:20 PM Tender Title: Annual Repair work S/R, MOW, and Deposit work of R.B. Under Niwari Sub Division Tender ID: 2024_PWDRB_329085_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Annual Repair work S/R, MOW, and Deposit work of R.B. Under Niwari Sub Division
Contract No: 2024_PWDRB_329085_1 (PAC 19.94 lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN SONS TRADERS(GSTN-23ASNPJ5431B1Z5) 1994000.000 -46.250 1071775.000 Ten Lakh Seventy One Thousand Seven Hundred and Seventy Five
2.00 ALOK INFRASTRUCTURE(GSTN-NA) 1994000.000 -30.001 1395780.060 Thirteen Lakh Ninty Five Thousand Seven Hundred and Eighty
3.00 ASHOK KUMAR NAYAK RAMNAGAR(GSTN-NA) 1994000.000 -50.290 991217.400 Nine Lakh Ninty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: ASHOK KUMAR NAYAK RAMNAGAR(991217.400)
BOQ Summary Details Tender Title: Annual Repair work S/R, MOW, and Deposit work of R.B. Under Niwari Sub Division Tender ID: 2024_PWDRB_329085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR NAYAK RAMNAGAR 991217.400 L1
2 JAIN SONS TRADERS 1071775.000 L2
3 ALOK INFRASTRUCTURE 1395780.060 L3
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