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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC NOT AVAILABLE | L-1 | Accepted-AOC Issue of AOC | |
| 2 | L-2₹33.2 L+₹30.0 L (967.3%)Rejected-Finance | L-2 | Rejected-Finance 2nd Lowest | |
| 3 | L-3₹4.0 L+₹93,426.91 (30.1%)Rejected-AOC | L-3 | Rejected-AOC Reject, due to mistake. | |
| 4 | L-4₹4.4 L+₹1.3 L (40.7%)Rejected-AOC | L-4 | Rejected-AOC Reject, due to mistake. |
Tender Value
Refer Docs
EMD Value
₹8,200
Closing Date
16 Mar 2020, 5:30 pmClosed
EE Div 2 RSS Market Bhopal
EE Div 2 RSS Market Near Bus Stop No.5 Bhopal
Advertisement for Additional work of sewer line and maintenance work of Govt Polytechnic College at Sehore
2020_MPHID_81297_1
23/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Sehore
N.A.
6 documents required · 6 mandatory
₹2,360
EE Div 2 Bhopal
₹8,200
5 Jun 2020
2 Mar 2020
18 Mar 2020
2 Mar 2020
16 Mar 2020
2 Mar 2020
eProcurement System Government of Madhya Pradesh Created By: BHOLENATH DARVAI Created Date/Time: 20-Mar-2020 11:50 AM Tender Title: 23/2019-20 Tender ID: 2020_MPHID_81297_1
Tender Inviting Authority:
Name of Work: Tender for Additional work of sewer line and maintenance work of Govt. Polytechnic Girls Hostel at Sehore.
Contract No: 0755 - 2552191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Kripa Traders 408156.00 -18.78 331504.30 Three Lakh Thirty One Thousand Five Hundred and Four
2.00 LALARAM CONSTRUCATION 408156.00 -23.89 310647.53 Three Lakh Ten Thousand Six Hundred and Fourty Seven
3.00 GAGAN BUILDING MATERIAL SUPPLIER 408156.00 -1.00 404074.44 Four Lakh Four Thousand Seventy Four
4.00 SURESH PARMAR CONTRACTOR 408156.00 7.10 437135.08 Four Lakh Thirty Seven Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: LALARAM CONSTRUCATION(310647.53)
BOQ Summary Details Tender Title: 23/2019-20 Tender ID: 2020_MPHID_81297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALARAM CONSTRUCATION 310647.53 L1
2 Dev Kripa Traders 331504.30 L2
3 GAGAN BUILDING MATERIAL SUPPLIER 404074.44 L3
4 SURESH PARMAR CONTRACTOR 437135.08 L4
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