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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.2 LAccepted-AOC | ₹7.2 L | l1 | Accepted-AOC accepted |
| 2 | l2₹7.5 LRejected-Finance | ₹7.5 L | l2 | Rejected-Finance reject |
| 3 | l3₹7.5 LRejected-Finance | ₹7.5 L | l3 | Rejected-Finance reject |
| 4 | l4₹7.9 LRejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | ₹7.9 L | l4 | Rejected-Finance reject |
| 5 | l5₹8.4 LRejected-Finance | ₹8.4 L | l5 | Rejected-Finance reject |
Tender Value
₹8.8 L
EMD Value
₹8,790
Closing Date
21 Nov 2022, 5:00 pmClosed
District Project coordinator
District Project coordinator zila sikha kendra balaghat
Maintenance of work of Govt PS Diet Balaghat part 2
2022_RSK_232312_1
ZSK/1274/2 DATED 12-11-2022
Open Tender
Civil Works - Buildings
Percentage
90 days
ZSK_BALAGHAT
5 documents required · 5 mandatory
₹2,000
Yes
₹8,790
Yes
30 Jan 2024
12 Nov 2022
23 Nov 2022
12 Nov 2022
21 Nov 2022
12 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Prem Lal Meshram Created Date/Time: 23-Nov-2022 01:21 PM Tender Title: Maintenance of work Tender ID: 2022_RSK_232312_1
Tender Inviting Authority: DPC ZILASIKHA KENDRA BALAGHAT
Name of Work:Maintenance of work of Govt PS Diet Balaghat - Part 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TATHAGAT CONSTRUCTION(GSTN-23BNPPM8426B1Z0) 879000.000 -4.110 842873.100 Eight Lakh Fourty Two Thousand Eight Hundred and Seventy Three
2.00 NISHITH SHRIVASTAVA(GSTN-23COIPS3143E1Z4) 879000.000 -15.150 745831.500 Seven Lakh Fourty Five Thousand Eight Hundred and Thirty One
3.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 879000.000 -10.110 790133.100 Seven Lakh Ninty Thousand One Hundred and Thirty Three
4.00 MAA KALYANI TRADERS(GSTN-NA) 879000.000 -18.020 720604.200 Seven Lakh Twenty Thousand Six Hundred and Four
5.00 RAHUL MALEWAR(GSTN-NA) 879000.000 -14.150 754621.500 Seven Lakh Fifty Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: MAA KALYANI TRADERS(720604.200)
BOQ Summary Details Tender Title: Maintenance of work Tender ID: 2022_RSK_232312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALYANI TRADERS 720604.200 L1
2 NISHITH SHRIVASTAVA 745831.500 L2
3 RAHUL MALEWAR 754621.500 L3
4 MAA SHARDA CONSTRUCTION 790133.100 L4
5 TATHAGAT CONSTRUCTION 842873.100 L5
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