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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC GRAM EVAM POST PITHORAVAD JILA SATNA M P PIN 485661 | PITHORAVAD | SATNA | MADHYA PRADESH | 485661 | L1 | Accepted-AOC Agreement Signed | |
| 2 | L2₹3.5 L+₹2,685.72 (0.77%)Rejected-Finance NAI BASTI TEHSIL KHANIYADHANA DISTRICT SHIVPURI M P PINCODE 476337 | SHEOPUR | MADHYA PRADESH | 476337 | L2 | Rejected-Finance Rejected due to Highly Quoted | |
| 3 | L3₹3.9 L+₹37,908.27 (10.9%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Highly Quoted |
Tender Value
₹4.4 L
EMD Value
₹8,900
Closing Date
24 Jun 2020, 5:30 pmClosed
Executive Engineer PWD B and R Division Satna
Executive Engineer PWD B and R Division Satna
Special Repair work of Thana Building Unchehara under Sub Division Nagod
2020_PWDRB_92458_1
08.5-SATNA-2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
satna
2 documents required · 2 mandatory
₹2,000
online
₹8,900
Yes
20 Jul 2020
10 Jun 2020
26 Jun 2020
11 Jun 2020
24 Jun 2020
11 Jun 2020
eProcurement System Government of Madhya Pradesh Created By: Prem Chandra Created Date/Time: 27-Jun-2020 12:28 PM Tender Title: Special Repair work of Thana Building Unchehara under Sub Division Nagod Tender ID: 2020_PWDRB_92458_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Satna (M.P.)
Name of Work: SPECIAL REPAIR WORK OF THANA BUILDING UNCHEHARA DISTT. SATNA (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR PANDEY 440281.89 -21.11 347338.38 Three Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
2.00 JAY CONSTRUCTION 440281.89 -20.50 350024.10 Three Lakh Fifty Thousand Twenty Four
3.00 MAYA CONSTRUCTION AND SUPPLIER 440281.89 -12.50 385246.65 Three Lakh Eighty Five Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: DINESH KUMAR PANDEY(347338.38)
BOQ Summary Details Tender Title: Special Repair work of Thana Building Unchehara under Sub Division Nagod Tender ID: 2020_PWDRB_92458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR PANDEY 347338.38 L1
2 JAY CONSTRUCTION 350024.10 L2
3 MAYA CONSTRUCTION AND SUPPLIER 385246.65 L3
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