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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹219.01Accepted-AOC | ₹219.01 Quoted ₹2.2 Cr | L1 | Accepted-AOC DIGAMBARA POWERINFRA PRIVATE LIMITED |
| 2 | L2₹2.3 Cr+₹15.0 L (6.85%)Rejected-Finance 114 PEPTEC CITY SOHAWAL MOD SATNA MP 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.3 Cr+₹15.0 L (6.85%) | L2 | Rejected-Finance hight rate |
| 3 | L3₹2.4 Cr+₹19.2 L (8.76%)Rejected-Finance CHHATARPUR DISTRICT MADHYA PRADESH | ₹2.4 Cr+₹19.2 L (8.76%) | L3 | Rejected-Finance hight rate |
| 4 | L4₹2.7 Cr+₹50.0 L (22.8%)Rejected-Finance BEHIND GREEN FILED SCHOOL VIRAT NAGAR SATNA DIST SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | ₹2.7 Cr+₹50.0 L (22.8%) | L4 | Rejected-Finance hight rate |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
13 Mar 2024, 5:30 pmClosed
seresrewa
seresrewa
Construction Work of Package No. 1264 , Block Unchehra, dist satna (M.P.)
2024_RES_337847_1
11/2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
Construction Work
Pre qualification As per Nit/Tender document Annexure I-1 to I-5
9 documents required · 9 mandatory
₹15,000
₹3.2 L
Yes
3 Oct 2024
1 Mar 2024
15 Mar 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: ATUL CHATURVEDI Created Date/Time: 13-Jun-2024 12:49 PM Tender Title: Construction Work Tender ID: 2024_RES_337847_1
Tender Inviting Authority: SE RES REWA
Name of Work: -Construction Work of Package No. 1264 , Block Unchehra, dist satna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Anil Singh Construction Company (GSTN-23AFRPP1788E1Z4) BID ID -1006929 31874000.00 -15.59 26904843.40 Two Crore Sixty Nine Lakh Four Thousand Eight Hundred and Fourty Three
2.00 SWAPNIL SINGH (GSTN-23BWVPS0291M1ZS) BID ID -1009011 31874000.00 -26.58 23401890.80 Two Crore Thirty Four Lakh One Thousand Eight Hundred and Ninty
3.00 mahakal construction company (GSTN-23AJVPD5384J1ZS) BID ID -1010910 31874000.00 -25.27 23819440.20 Two Crore Thirty Eight Lakh Ninteen Thousand Four Hundred and Fourty
4.00 DIGAMBARA POWERINFRA PRIVATE LIMITED(GSTN-NA)--1010705 31874000.00 -31.29 21900625.40 Two Crore Ninteen Lakh Six Hundred and Twenty Five
Lowest Amount Quoted BY: DIGAMBARA POWERINFRA PRIVATE LIMITED(21900625.40)
BOQ Summary Details Tender Title: Construction Work Tender ID: 2024_RES_337847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGAMBARA POWERINFRA PRIVATE LIMITED 21900625.40 L1
2 SWAPNIL SINGH 23401890.80 L2
3 mahakal construction company 23819440.20 L3
4 M/s Anil Singh Construction Company 26904843.40 L4
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