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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹13.2 L (4.71%)Rejected-Finance | ₹2.9 Cr+₹13.2 L (4.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹41.7 L (14.9%)Rejected-Finance NEAR JAIN MANDIR NEHA NAGUE MAKRONIYA SAGAR | ₹3.2 Cr+₹41.7 L (14.9%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
9 Apr 2021, 5:30 pmClosed
SERES CIRCLE SAGAR
SERES CIRCLE SAGAR
Puliya Nirman Karya Rehli (28) PACKAGE NO. 03 BLOCK Rehli
2021_RES_136407_1
NIT 13/2020-21
Open Tender
Civil Works - Others
Percentage
365 days
BLOCK Rehli
AS PER TENDER DOCUMENT AND ANNEXURE and Detail NIT
4 documents required · 4 mandatory
₹15,000
₹3.0 L
Yes
2 Nov 2021
24 Mar 2021
12 Apr 2021
25 Mar 2021
9 Apr 2021
25 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Sunil Parmar Created Date/Time: 04-May-2021 05:30 PM Tender Title: Puliya Nirman Karya Tender ID: 2021_RES_136407_1
Tender Inviting Authority: SE RES SAGAR
Name of Work: Puliya Nirman Karya Rehli (28) PACKAGE NO. 03 BLOCK Rehli
Contract No: 13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 j k jain(GSTN-23ACJPJ7286L1Z4) 29791000.00 8.00 32174280.00 Three Crore Twenty One Lakh Seventy Four Thousand Two Hundred and Eighty
2.00 SHRIRAM KRIPA ASSOCIATE(GSTN-23ABNFS9131J2ZT) 29791000.00 -1.56 29326260.40 Two Crore Ninty Three Lakh Twenty Six Thousand Two Hundred and Sixty
3.00 M/s Ramkunwar Construction(GSTN-23AAKFR2158N1ZV) 29791000.00 -5.99 28006519.10 Two Crore Eighty Lakh Six Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/s Ramkunwar Construction(28006519.10)
BOQ Summary Details Tender Title: Puliya Nirman Karya Tender ID: 2021_RES_136407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramkunwar Construction 28006519.10 L1
2 SHRIRAM KRIPA ASSOCIATE 29326260.40 L2
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