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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC LOA |
| 2 | L2₹16.3 L+₹20,107.22 (1.25%)Rejected-Finance | ₹16.3 L+₹20,107.22 (1.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹17.1 L+₹94,845.35 (5.88%)Rejected-Finance | ₹17.1 L+₹94,845.35 (5.88%) | L3 | Rejected-Finance L3 |
Tender Value
₹19.0 L
EMD Value
₹37,938
Closing Date
29 Mar 2022, 5:30 pmClosed
EERES JHABUA
EERES JHABUA
CONTRCTION OF CHECK DAM SARPANCH FALIYA KHATAMA MEGHNAGAR DIST JHABUA
2022_RES_188940_1
NIT19_2021-22_2
Open Tender
Civil Works - Others
Percentage
330 days
JHABUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹37,938
Yes
28 Nov 2024
15 Mar 2022
31 Mar 2022
15 Mar 2022
29 Mar 2022
16 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Lokendra Singh Mandloi Created Date/Time: 01-Apr-2022 01:28 PM Tender Title: work Tender ID: 2022_RES_188940_1
Tender Inviting Authority: E E RES JHABUA
Name of Work: CONSTRUCTION OF CHECK DAM SARPANCH FALIYA KHATAMA BLOCK MEGHNAGAR DIST. JHABUA
Contract No: 19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGRATI TIMES AND ELECTRONICS(GSTN-23AMQPP0698B1ZX) 1896907.000 -14.990 1612560.640 Sixteen Lakh Tweleve Thousand Five Hundred and Sixty
2.00 KANISHKA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1896907.000 -13.930 1632667.860 Sixteen Lakh Thirty Two Thousand Six Hundred and Sixty Seven
3.00 ASHOK KUMAR SAMANTRAY(GSTN-NA) 1896907.000 -9.990 1707405.990 Seventeen Lakh Seven Thousand Four Hundred and Five
Lowest Amount Quoted BY: JAGRATI TIMES AND ELECTRONICS(1612560.640)
BOQ Summary Details Tender Title: work Tender ID: 2022_RES_188940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGRATI TIMES AND ELECTRONICS 1612560.640 L1
2 KANISHKA CONSTRUCTION AND SUPPLIERS 1632667.860 L2
3 ASHOK KUMAR SAMANTRAY 1707405.990 L3
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