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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹14.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹16.1 L+₹1.7 L (12.0%)Rejected-Finance | ₹16.1 L+₹1.7 L (12.0%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹16.2 L+₹1.8 L (12.8%)Rejected-Finance | ₹16.2 L+₹1.8 L (12.8%) | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
9 Jun 2021, 5:30 pmClosed
Executive Engineer PWD NARSINGHUR
Executive Engineer PWD NARSINGHUR
Maintenance of SR MOW Residential Building Work Under Sub Division Narsinghpur.
2021_PWDRB_143449_1
11
Open Tender
Civil Works - Buildings
Percentage
270 days
NARSINGHPUR
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹39,000
14 Jul 2021
24 May 2021
11 Jun 2021
24 May 2021
9 Jun 2021
24 May 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD KUMAR DEKATE Created Date/Time: 14-Jun-2021 01:07 PM Tender Title: Maintenance of SR MOW Residential Building Work Under Sub Division Narsinghpur. Tender ID: 2021_PWDRB_143449_1
Tender Inviting Authority: PUBLIC WORK DEPARTMENT ( B&R) DIVISION NARSINGHPUR
Name of Work: MAINTENANCE S/R MOW RESIDENTAL BUILDING UNDER SUB DIVISION 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 SOURABH KUMAR GUPTA(GSTN-23BKQPG8786G2ZL) 1986259.380 -18.860 1611650.861 Sixteen Lakh Eleven Thousand Six Hundred and Fifty
2.00 GAYATRI ELECTRONICS AND ELECTRICALS(GSTN-23DBQPS1566H1Z9) 1986259.380 -18.250 1623767.043 Sixteen Lakh Twenty Three Thousand Seven Hundred and Sixty Seven
3.00 MUDGAL CONSTRUCTION COMPANY(GSTN-23CEKPM6678G1Z3) 1986259.380 -27.550 1439044.921 Fourteen Lakh Thirty Nine Thousand Fourty Four
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(1439044.921)
BOQ Summary Details Tender Title: Maintenance of SR MOW Residential Building Work Under Sub Division Narsinghpur. Tender ID: 2021_PWDRB_143449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY 1439044.921 L1
2 SOURABH KUMAR GUPTA 1611650.861 L2
3 GAYATRI ELECTRONICS AND ELECTRICALS 1623767.043 L3
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