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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Lowest rate is accepted | |
| 2 | L2₹17.0 L+₹5.1 L (42.8%)Rejected-Finance | L2 | Rejected-Finance Highest rate is rejected | |
| 3 | L3₹17.7 L+₹5.8 L (48.7%)Rejected-Finance | L3 | Rejected-Finance Highest rate is rejected |
Tender Value
₹20.0 L
EMD Value
₹40,000
Closing Date
30 Sept 2022, 5:30 pmClosed
Executive Engineer PWD DN Harda
EE PWD DN HARDA, IN FRONT OF GOVT ART AND COMMERCE COLLEGE, INDORE ROAD HARDA
White washing and colour washing of Resi. Bldg under section Timarni Sub Dn Harda.
2022_PWDRB_221256_1
11/SAC/2022-23 DT 12-09-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
harda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹40,000
6 Mar 2023
13 Sept 2022
3 Oct 2022
13 Sept 2022
30 Sept 2022
13 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Subhash Patil Created Date/Time: 29-Nov-2022 12:00 PM Tender Title: 11/SAC/2022-23 DT 12-09-2022 Tender ID: 2022_PWDRB_221256_1
Tender Inviting Authority: Executive Engineer, PWD Harda
Name of Work: - White washing and colour washing of Resi. Bldg under section Timarni Sub Dn Harda.
Contract No: 07577 223386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NILESH RATHORE CONTRACTOR(GSTN-NA) 1999000.000 -11.400 1771114.000 Seventeen Lakh Seventy One Thousand One Hundred and Fourteen
2.00 NIYAMOO CONSTRUCTION(GSTN-NA) 1999000.000 -14.900 1701149.000 Seventeen Lakh One Thousand One Hundred and Fourty Nine
3.00 SHRI MAHALAXMI CONSTRUCTION(GSTN-NA) 1999000.000 -40.410 1191204.100 Eleven Lakh Ninty One Thousand Two Hundred and Four
Lowest Amount Quoted BY: SHRI MAHALAXMI CONSTRUCTION(1191204.100)
BOQ Summary Details Tender Title: 11/SAC/2022-23 DT 12-09-2022 Tender ID: 2022_PWDRB_221256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAHALAXMI CONSTRUCTION 1191204.100 L1
2 NIYAMOO CONSTRUCTION 1701149.000 L2
3 NILESH RATHORE CONTRACTOR 1771114.000 L3
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