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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC IN FRONT OF RADHA KRISHNA TEMPLE WARD NO 01 PURA RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L1 | Accepted-AOC ok | |
| 2 | L2₹10.7 L+₹49,650 (4.86%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹11.3 L+₹1.1 L (10.8%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Jun 2022, 5:30 pmClosed
EEPWDDNRAISEN
EEPWDDNRAISEN
Water Proofing work in Non Residential Building under sub Division Bareli.
2022_PWDRB_207658_1
NIT-11/10/Raisen Dt-25-05-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
₹30,000
Yes
8 Aug 2022
30 May 2022
20 Jun 2022
30 May 2022
17 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: Israr Mohammad Khan Created Date/Time: 22-Jun-2022 06:08 PM Tender Title: Water Proofing work in Non Residential Building under sub Division Bareli. Tender ID: 2022_PWDRB_207658_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work:Water Proofing work in Non Residential Building under sub Division Bareli.
Contract No: 07482-222051
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAVED ULLA KHAN CONTRACTER(GSTN-23AFMPK6114N1Z9) 1500000.00 -31.88 1021800.00 Ten Lakh Twenty One Thousand Eight Hundred
2.00 SUNIL BANORIYA(GSTN-NA) 1500000.00 -24.50 1132500.00 Eleven Lakh Thirty Two Thousand Five Hundred
3.00 Ms R N Pathak(GSTN-NA) 1500000.00 -28.57 1071450.00 Ten Lakh Seventy One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: JAVED ULLA KHAN CONTRACTER(1021800.00)
BOQ Summary Details Tender Title: Water Proofing work in Non Residential Building under sub Division Bareli. Tender ID: 2022_PWDRB_207658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED ULLA KHAN CONTRACTER 1021800.00 L1
2 Ms R N Pathak 1071450.00 L2
3 SUNIL BANORIYA 1132500.00 L3
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