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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹11,360 (4.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹57,510 (21.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
5 Aug 2021, 5:30 pmClosed
Executive Engineer
Executive Engineer Water Resources Division Dewas
Annual Maintainance of 9 No Minor Under Paras Canal Sub Division Bagli Distt Dewas
2021_WRD_148321_1
1051/WRD/DEWAS/24.06.2021
Open Tender
Civil Works - Others
Percentage
90 days
DEWAS
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹7,100
Yes
21 Sept 2021
20 Jul 2021
7 Aug 2021
20 Jul 2021
5 Aug 2021
29 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Mohhad hanif Nagori Created Date/Time: 11-Aug-2021 03:09 PM Tender Title: NIT-467/DEWAS-02/2021 Tender ID: 2021_WRD_148321_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Dewas (M.P.)
Name of Work: Annual Maintainance of 9 No Minor Under Paras Canal Sub Division Bagli Distt Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pasand barjatya infrastructures(GSTN-23BSUPB1928D1ZZ) 355000.00 -7.50 328375.00 Three Lakh Twenty Eight Thousand Three Hundred and Seventy Five
2.00 Shree Vinayak Nirmaan Enterprises(GSTN-23DHGPS0572F1ZF) 355000.00 -20.50 282225.00 Two Lakh Eighty Two Thousand Two Hundred and Twenty Five
3.00 POPSINGH PAWAR THEKEDAR(GSTN-23ASVPP4259K1Z0) 355000.00 -23.70 270865.00 Two Lakh Seventy Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: POPSINGH PAWAR THEKEDAR(270865.00)
BOQ Summary Details Tender Title: NIT-467/DEWAS-02/2021 Tender ID: 2021_WRD_148321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POPSINGH PAWAR THEKEDAR 270865.00 L1
2 Shree Vinayak Nirmaan Enterprises 282225.00 L2
3 Pasand barjatya infrastructures 328375.00 L3
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