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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.5 L+₹14,648.07 (2.31%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.5 L+₹16,682.53 (2.63%)Rejected-Finance 176 GULAB CHOURAHA SHANKAR WARD DISTRICT NARSINGHPUR MP | NARSINGHPUR | NARSINGHPUR | MADHYA PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
₹8.4 L
EMD Value
₹17,000
Closing Date
20 Feb 2020, 5:30 pmClosed
Executive Engineer PWD NARSINGHUR
EE PWD (B/R) DIVISION NARSINGHPUR 487001
Remaining Work of Renovation Toilet in Collector Building at Narsinghpur Under Sub Divison Narsinghpur.
2020_PWDRB_78537_1
1
Open Tender
Civil Works - Buildings
Percentage
120 days
NARSINGHPUR
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
Yes
ONLINE
₹17,000
Yes
26 May 2020
5 Feb 2020
22 Feb 2020
5 Feb 2020
20 Feb 2020
5 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: Madan Lal Meena Created Date/Time: 25-Feb-2020 01:52 PM Tender Title: Remaining Work of Renovation Toilet in Collector Building at Narsinghpur Under Sub Divison Narsinghpur. Tender ID: 2020_PWDRB_78537_1
Tender Inviting Authority: PUBLIC WORK DEPARTMENT ( B&R) DIVISION NARSINGHPUR
Name of Work: Remaining Balance Work of Renovation Toilet in Collector Building Narsinghpur.
Contract No: 07792- 230503
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI ELECTRONICS AND ELECTRICALS 813781.886 -20.200 649397.945 Six Lakh Fourty Nine Thousand Three Hundred and Ninty Seven
2.00 BABULAL PRAJAPATI CONTRACTOR 813781.886 -22.000 634749.871 Six Lakh Thirty Four Thousand Seven Hundred and Fourty Nine
3.00 RAVINDRA KUMAR SAHU 813781.886 -19.950 651432.400 Six Lakh Fifty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: BABULAL PRAJAPATI CONTRACTOR(634749.871)
BOQ Summary Details Tender Title: Remaining Work of Renovation Toilet in Collector Building at Narsinghpur Under Sub Divison Narsinghpur. Tender ID: 2020_PWDRB_78537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABULAL PRAJAPATI CONTRACTOR 634749.871 L1
2 GAYATRI ELECTRONICS AND ELECTRICALS 649397.945 L2
3 RAVINDRA KUMAR SAHU 651432.400 L3
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