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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.7 L+₹20,550 (5.88%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.9 L+₹44,450 (12.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.9 L+₹44,750 (12.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.2 L+₹75,150 (21.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
3 Aug 2019, 5:30 pmClosed
EE, PWD (B/R), DN-2, JBP
EE, PWD (B/R), DN-2, JBP
Metal supply Nunsar section under sub division Patan
2019_PWDRB_36896_1
04/SAC/2019-20
Open Tender
Civil Works - Roads
Percentage
180 days
JABALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Payable To
₹10,000
Yes
15 Jun 2024
17 Jul 2019
8 Aug 2019
17 Jul 2019
3 Aug 2019
17 Jul 2019
Government eProcurement System Created By: ANUJ KUMAR TIWARI Created Date/Time: 16-Aug-2019 05:19 PM Tender Title: Metal supply Nunsar section under sub division Patan Tender ID: 2019_PWDRB_36896_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD(B/R), DN-2, JABALPUR
Name of Work: Metal supply Nunsar section under sub division Patan
Contract No: 2019_PWDRB_36896
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIME CONSTRUCTION 500000.00 -21.21 393950.00 Three Lakh Ninty Three Thousand Nine Hundred and Fifty
2.00 DHARMENDRA SHRIVASTAV 500000.00 -30.10 349500.00 Three Lakh Fourty Nine Thousand Five Hundred
3.00 maa narmada construction company 500000.00 -25.99 370050.00 Three Lakh Seventy Thousand Fifty
4.00 VIDUSHI MARKETING AND FINANCIAL SERVICES 500000.00 -14.90 425500.00 Four Lakh Twenty Five Thousand Five Hundred
5.00 SANGAM CONSTRUCTION 500000.00 -15.07 424650.00 Four Lakh Twenty Four Thousand Six Hundred and Fifty
6.00 SHRIMATATRADERS 500000.00 -21.15 394250.00 Three Lakh Ninty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: DHARMENDRA SHRIVASTAV(349500.00)
BOQ Summary Details Tender Title: Metal supply Nunsar section under sub division Patan Tender ID: 2019_PWDRB_36896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA SHRIVASTAV 349500.00 L1
2 maa narmada construction company 370050.00 L2
3 PRIME CONSTRUCTION 393950.00 L3
4 SHRIMATATRADERS 394250.00 L4
5 SANGAM CONSTRUCTION 424650.00 L5
6 VIDUSHI MARKETING AND FINANCIAL SERVICES 425500.00 L6
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