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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
4 May 2020, 5:30 pmClosed
EE PWD DIVISION 1 GWALIOR
EE PWD DIVISION 1 GWALIOR PADAV
WHITE WASH, COLOUR WASH AND OTHER REPAIRING WORK AT RB AND NRB UNDER HQ-1 SUB DIVISION GWALIOR
2020_PWDRB_85980_1
02/SAC/D1GWL/2020-21
Open Tender
Civil Works - Buildings
Percentage
90 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹39,000
Yes
21 Jun 2024
13 Apr 2020
6 May 2020
13 Apr 2020
4 May 2020
29 Apr 2020
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA MAHORE Created Date/Time: 14-May-2020 03:50 PM Tender Title: WHITE WASH, COLOUR WASH AND OTHER REPAIRING WORK AT RB AND NRB UNDER HQ-1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_85980_1
Tender Inviting Authority: EE PWD DIVISION 1 GWALIOR
Name of Work: WHITE WASH, COLOUR WASH AND OTHER REPAIRING WORK AT RB AND NRB UNDER HQ-1 SUB DIVISION GWALIOR
Contract No: 02 SAC D1GWL 2020-21 DATE 13/04/2020 (2020_PWDRB_85980_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KATRA CONSTRUCTIONS 1950000.00 -11.70 1721850.00 Seventeen Lakh Twenty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: KATRA CONSTRUCTIONS(1721850.00)
BOQ Summary Details Tender Title: WHITE WASH, COLOUR WASH AND OTHER REPAIRING WORK AT RB AND NRB UNDER HQ-1 SUB DIVISION GWALIOR Tender ID: 2020_PWDRB_85980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATRA CONSTRUCTIONS 1721850.00 L1
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