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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.5 L+₹78,400 (10.1%)Rejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | L2 | Rejected-Finance Highly Amount |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Jan 2025, 5:30 pmClosed
EE PWD (B/R) Chhindwara
EE PWD (B/R) Chhindwara
Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division Amarwara. (Ist-Call)
2024_PWDRB_388452_1
Nit no. 06/SAC/2024-25/388452/dt. 16.12.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Work
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹20,000
29 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 06-Jan-2025 05:39 PM Tender Title: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division Amarwara. (Ist-Call) Tender ID: 2024_PWDRB_388452_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division Amarwara. (Ist-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJ BUILDING MATERIALS SUPLIER (GSTN-23AIBPL5846Q1ZT) BID ID -1166995 1000000.00 -22.35 776500.00 Seven Lakh Seventy Six Thousand Five Hundred
2.00 HARIOM CONSTRUCTION (GSTN-NA) BID ID -1167031 1000000.00 -14.51 854900.00 Eight Lakh Fifty Four Thousand Nine Hundred
Lowest Amount Quoted BY: TAJ BUILDING MATERIALS SUPLIER(776500.00)
BOQ Summary Details Tender Title: Maintenance Special repair and other deposit work of Govt. building Under P.W.D. Sub Division Amarwara. (Ist-Call) Tender ID: 2024_PWDRB_388452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJ BUILDING MATERIALS SUPLIER (BID ID -1166995) 776500.00 L1
2 HARIOM CONSTRUCTION (BID ID -1167031) 854900.00 L2
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