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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILLAGE NAGDA DISTT SHEOPUR M P | SHEOPUR | MADHYA PRADESH | L1 | Accepted-AOC Issue Work Order | |
| 2 | L2₹3.3 L+₹2,758.80 (0.85%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance No Lowest | |
| 3 | L3₹3.3 L+₹9,614 (2.97%)Rejected-Finance WARD NO 08 HAJARESWAR COLONY SHEOPUR M P | SHEOPUR | SHEOPUR | MADHYA PRADESH | L3 | Rejected-Finance No Lowest | |
| 4 | L4₹3.4 L+₹14,839 (4.58%)Rejected-Finance | L4 | Rejected-Finance No Lowest |
Tender Value
₹4.2 L
EMD Value
₹8,360
Closing Date
26 Feb 2024, 5:30 pmClosed
Executive Engineer
eephed block colony sheopur
Construction and Repairing Boundary Wall at Central Store PHE Division Sheopur
2024_PHED_332691_1
73/Building/office sheopur
Open Tender
Civil Works - Water Works
Percentage
60 days
Distt. Sheopur
As per NIT
6 documents required · 6 mandatory
₹2,000
₹8,360
10 Sept 2024
13 Feb 2024
28 Feb 2024
14 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Ganpati Batham Created Date/Time: 05-Mar-2024 05:11 PM Tender Title: Construction and Repairing Tender ID: 2024_PHED_332691_1
Tender Inviting Authority: eephed sheopur
Name of Work: construction and Repairing Boundary Wall at Central Store PHE Division Sheopur (M.P.)
Contract No: 07530- 222185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghuveer Meena(GSTN-23BEIPM7798N1ZK) 418000.00 -22.55 323741.00 Three Lakh Twenty Three Thousand Seven Hundred and Fourty One
2.00 KANHA CONSTRUCTION(GSTN-23AHVPT4289L1ZB) 418000.00 -21.89 326499.80 Three Lakh Twenty Six Thousand Four Hundred and Ninty Nine
3.00 DEEPAK TIWARI(GSTN-NA) 418000.00 -20.25 333355.00 Three Lakh Thirty Three Thousand Three Hundred and Fifty Five
4.00 JAI KALI MAA SUPPLIERS(GSTN-NA) 418000.00 -19.00 338580.00 Three Lakh Thirty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Raghuveer Meena(323741.00)
BOQ Summary Details Tender Title: Construction and Repairing Tender ID: 2024_PHED_332691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghuveer Meena 323741.00 L1
2 KANHA CONSTRUCTION 326499.80 L2
3 DEEPAK TIWARI 333355.00 L3
4 JAI KALI MAA SUPPLIERS 338580.00 L4
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