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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹5.7 L+₹54,630 (10.5%)Rejected-Finance 170 NEAR DWARAKAPURI SATYADEV NAGAR | L2 | Rejected-Finance ok | |
| 3 | L3₹6.1 L+₹93,870 (18.1%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹6.2 L+₹98,370 (19.0%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L4 | Rejected-Finance ok | |
| 5 | L5₹6.5 L+₹1.3 L (25.1%)Rejected-Finance | L5 | Rejected-Finance ok |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
27 Sept 2019, 5:30 pmClosed
Executive Engineer PWD dn. Raisen
Executive Engineer PWD dn. Raisen
Supply of Roads material for Repair of Roads HQ Section under Sub Division Obedullaganj.
2019_PWDRB_49956_1
NIT-09/06/Raisen/Dt-06.09.2019
Open Tender
Civil Works - Roads
Percentage
60 days
Raisen
please refer tender document
4 documents required · 4 mandatory
₹2,000
Yes
Payable To Online
₹18,000
Yes
30 Jan 2020
11 Sept 2019
4 Oct 2019
11 Sept 2019
27 Sept 2019
11 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: GIRDHARI LAL SHAKYA Created Date/Time: 10-Oct-2019 04:36 PM Tender Title: Supply of Roads material for Repair of Roads HQ Section under Sub Division Obedullaganj. Tender ID: 2019_PWDRB_49956_1
Tender Inviting Authority: Executive Engineer PWD Division Raisen
Name of Work: Supply of Roads material for Repair of Roads HQ Section under Sub Division Obedullaganj.
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 RAJESH KUMAR AHIRWAR 900000.00 -25.21 673110.00 Six Lakh Seventy Three Thousand One Hundred and Ten
2.00 BALAJI CONSTRUCTION 900000.00 -31.50 616500.00 Six Lakh Sixteen Thousand Five Hundred
3.00 SUNIL GODHA 900000.00 -32.00 612000.00 Six Lakh Tweleve Thousand
4.00 A P CONSTRUCTION 900000.00 -36.36 572760.00 Five Lakh Seventy Two Thousand Seven Hundred and Sixty
5.00 satyendrasingh gurjar 900000.00 -9.90 810900.00 Eight Lakh Ten Thousand Nine Hundred
6.00 SHREE MAHALAXMI ENTERPRISES 900000.00 -42.43 518130.00 Five Lakh Eighteen Thousand One Hundred and Thirty
7.00 OM PRAKASH VERMA 900000.00 -27.99 648090.00 Six Lakh Fourty Eight Thousand Ninty
Lowest Amount Quoted BY: SHREE MAHALAXMI ENTERPRISES(518130.00)
BOQ Summary Details Tender Title: Supply of Roads material for Repair of Roads HQ Section under Sub Division Obedullaganj. Tender ID: 2019_PWDRB_49956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHALAXMI ENTERPRISES 518130.00 L1
2 A P CONSTRUCTION 572760.00 L2
3 SUNIL GODHA 612000.00 L3
4 BALAJI CONSTRUCTION 616500.00 L4
5 OM PRAKASH VERMA 648090.00 L5
6 RAJESH KUMAR AHIRWAR 673110.00 L6
7 satyendrasingh gurjar 810900.00 L7
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