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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC DUPLEX NO JAGRATI NAGAR AMKHERA ROAD JABALPUR | JABALPUR | JABALPUR | MADHYA PRADESH | 1 | Accepted-AOC ok | |
| 2 | 2Rejected-Finance | 2 | Rejected-Finance ok | |
| 3 | 3Rejected-Finance RAHLI MOHALLA DINDORI DISTT DINDORI M P | DINDORI | DINDORI | MADHYA PRADESH | 3 | Rejected-Finance ok | |
| 4 | 4Rejected-Finance | 4 | Rejected-Finance ok |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
18 Feb 2020, 5:30 pmClosed
EE PWD DIVISION DINDORi
EE PWD DIVISION DINDORi
REPAIR WORK OF BRIDGE AND CULVERTS UNDER PWD SUB DIVISION SHAHPURA (1st Call)
2020_PWDRB_75951_1
NIT No./05/SAC/2019-20 Dindori Dated 22.01.2020
Open Tender
Civil Works - Roads
Percentage
120 days
Dindori
As per tender documents
4 documents required · 4 mandatory
₹2,000
Payable To
₹20,000
8 May 2020
25 Jan 2020
20 Feb 2020
25 Jan 2020
18 Feb 2020
25 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: ROHANI PRASAD CHANDEL Created Date/Time: 25-Feb-2020 12:15 PM Tender Title: REPAIR WORK OF BRIDGE AND CULVERTS UNDER PWD SUB DIVISION SHAHPURA (1st Call) Tender ID: 2020_PWDRB_75951_1
Tender Inviting Authority: EE PWD DIVISION DINDORI
Name of Work: REPAIR WORK OF BRIDGE AND CULVERTS UNDER PWD SUB DIVISION SHAHPURA (1st Call)
Tender No: 2020_PWDRB_75951
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOON ELECTRICAL 996000.00 -35.99 637539.60 Six Lakh Thirty Seven Thousand Five Hundred and Thirty Nine
2.00 Dubey Contruction 996000.00 -20.20 794808.00 Seven Lakh Ninty Four Thousand Eight Hundred and Eight
3.00 VIKASH GUPTA 996000.00 -18.33 813433.20 Eight Lakh Thirteen Thousand Four Hundred and Thirty Three
4.00 DINESH SUPPLIERS AND CONTRACTOR 996000.00 -32.57 671602.80 Six Lakh Seventy One Thousand Six Hundred and Two
Lowest Amount Quoted BY: MOON ELECTRICAL(637539.60)
BOQ Summary Details Tender Title: REPAIR WORK OF BRIDGE AND CULVERTS UNDER PWD SUB DIVISION SHAHPURA (1st Call) Tender ID: 2020_PWDRB_75951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON ELECTRICAL 637539.60 L1
2 DINESH SUPPLIERS AND CONTRACTOR 671602.80 L2
3 Dubey Contruction 794808.00 L3
4 VIKASH GUPTA 813433.20 L4
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