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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quated | |
| 2 | L2₹10.7 L+₹67,158 (6.67%)Rejected-Finance | L2 | Rejected-Finance Your rate is not lowest Hence bid rejected | |
| 3 | L3₹12.1 L+₹2.1 L (20.5%)Rejected-AOC | L3 | Rejected-AOC Your Rate is not lowest Hence Bid rejected | |
| 4 | L4₹12.4 L+₹2.4 L (23.5%)Rejected-Finance | L4 | Rejected-Finance Your rate is not lowest Hence bid rejected | |
| 5 | L5₹13.1 L+₹3.0 L (30.2%)Rejected-Finance | L5 | Rejected-Finance Your rate is not lowest Hence bid rejected |
Tender Value
₹16.0 L
EMD Value
₹31,980
Closing Date
20 Sept 2022, 5:30 pmClosed
E.E. PWD Division Anuppur
E.E. PWD Division Anuppur
White washing, Colour washing and repairing work in RB Section Jaithari and Phunga Under Sub Division Anuppur
2022_PWDRB_220060_1
06(9)/SAC/Nivida/APR/22-23
Open Tender
Civil Works - Buildings
Percentage
180 days
Anuppur
3 documents required · 3 mandatory
₹2,000
₹31,980
7 Oct 2022
3 Sept 2022
22 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Dharm Prasad Patel Created Date/Time: 23-Sep-2022 03:04 PM Tender Title: White washing, Colour washing and repairing work in RB Section Jaithari and Phunga Under Sub Division Anuppur Tender ID: 2022_PWDRB_220060_1
Tender Inviting Authority: Executive Engineer PWD (B/R) Division Anuppur
Name of Work : White washing, Colour washing and repairing work in RB Section Jaithari and Phunga Under Sub Division Anuppur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Enterprises(GSTN-23BFSPP2357H1Z5) 1599000.00 -32.80 1074528.00 Ten Lakh Seventy Four Thousand Five Hundred and Twenty Eight
2.00 SANJIT SINGH(GSTN-23BNJPS4915F2ZX) 1599000.00 -37.00 1007370.00 Ten Lakh Seven Thousand Three Hundred and Seventy
3.00 vinod kumar khemka(GSTN-23AETPK8102J1ZC) 1599000.00 -22.18 1244341.80 Tweleve Lakh Fourty Four Thousand Three Hundred and Fourty One
4.00 SHIV KUMAR PATEL(GSTN-23ARBPP9236D1ZY) 1599000.00 -24.10 1213641.00 Tweleve Lakh Thirteen Thousand Six Hundred and Fourty One
5.00 SHREYAN ENTERPRISES(GSTN-NA) 1599000.00 -17.99 1311339.90 Thirteen Lakh Eleven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJIT SINGH(1007370.00)
BOQ Summary Details Tender Title: White washing, Colour washing and repairing work in RB Section Jaithari and Phunga Under Sub Division Anuppur Tender ID: 2022_PWDRB_220060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT SINGH 1007370.00 L1
2 Raj Enterprises 1074528.00 L2
3 SHIV KUMAR PATEL 1213641.00 L3
4 vinod kumar khemka 1244341.80 L4
5 SHREYAN ENTERPRISES 1311339.90 L5
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