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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance AJASAR | L1 | Accepted-Finance BEGIN L1 | |
| 2 | L2₹18.0 L+₹1.9 L (11.8%)Rejected-Finance 0 AMANPUR GARHA VEER SAWARKAR WARD GOURIYA PLOT JABALPUR 482003 | JABALPUR | JABALPUR | MADHYA PRADESH | 482003 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹18.2 L+₹2.1 L (13.2%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L4₹22.2 L+₹6.1 L (38.1%)Rejected-Finance | L4 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹21.2 L
EMD Value
₹43,000
Closing Date
10 Jul 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
GRAM PANCHYAT SAJPANI ME MANGAL BHAWAN NIRMAN KARYA
2024_RES_353385_1
NIT 01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
SEONI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹43,000
SE RES JABALPUR
31 Jul 2024
3 Jul 2024
12 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
8 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 19-Jul-2024 03:20 PM Tender Title: MANGAL BHAWAN NIRMAN KARYA Tender ID: 2024_RES_353385_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: GRAM PANCHYAT SAJPANI ME MANGAL BHAWAN NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINAV CONSTRUCTION COMPANY (GSTN-23DZXPS3232M1ZN) BID ID -1052864 2115883.000 -24.000 1608071.080 Sixteen Lakh Eight Thousand Seventy One
2.00 OMKAR PRASAD BARYA (GSTN-23CJTPB0757M1ZX) BID ID -1053346 2115883.000 -14.000 1819659.380 Eighteen Lakh Ninteen Thousand Six Hundred and Fifty Nine
3.00 BAL KRISHNA PAYASI (GSTN-23BDKPP5858B1ZH) BID ID -1053653 2115883.000 4.950 2220619.209 Twenty Two Lakh Twenty Thousand Six Hundred and Ninteen
4.00 CHOUKSEY ELECTRICAL SERVICE(GSTN-NA)--1048719 2115883.000 -15.000 1798500.550 Seventeen Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: ABHINAV CONSTRUCTION COMPANY(1608071.080)
BOQ Summary Details Tender Title: MANGAL BHAWAN NIRMAN KARYA Tender ID: 2024_RES_353385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINAV CONSTRUCTION COMPANY 1608071.080 L1
2 CHOUKSEY ELECTRICAL SERVICE 1798500.550 L2
3 OMKAR PRASAD BARYA 1819659.380 L3
4 BAL KRISHNA PAYASI 2220619.209 L4
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