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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹28.0 L+₹2.4 L (9.48%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹28.4 L+₹2.8 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹31.6 L
EMD Value
₹50,000
Closing Date
26 Oct 2022, 5:30 pmClosed
Assistant Commissioner Tribal Affairs Department
Office of AC Tribal Affairs Department Sagod Road Ratlam
MOW (Doors, Window, Ceiling Repair, Flooring, Plaster, Water Supply Fittings, Electrical Fittings, wall and door windows Painting and other works) at High School Kundanpur, CWC Girls Hostel Bajna and Girls Ashram Kundanpur.
2022_TAD_227762_1
7457/14.10.22
Open Tender
Civil Works - Buildings
Percentage
45 days
Ratlam
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
Yes
11 Dec 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
26 Oct 2022
18 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: PARUL JAIN Created Date/Time: 28-Oct-2022 05:33 PM Tender Title: MOW work Group 1A Tender ID: 2022_TAD_227762_1
Tender Inviting Authority: TRIBAL AFFAIRS DEPARTMENT RATLAM
Name of Work: MOW (Doors, Window, Ceiling Repair, Flooring, Plaster, Water Supply Fittings, Electrical Fittings, wall and door windows Painting and other works) at High School Kundanpur, CWC Girls Hostel Bajna and Girls Ashram Kundanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMICHANDRA JAIN(GSTN-23AAJPO6350Q1Z6) 3156000.000 -11.210 2802212.400 Twenty Eight Lakh Two Thousand Two Hundred and Tweleve
2.00 SHREE GOPAL JI ENTERPRISES(GSTN-23GJHPS2346B1ZE) 3156000.000 -18.900 2559516.000 Twenty Five Lakh Fifty Nine Thousand Five Hundred and Sixteen
3.00 AARADHY ENTERPRISES(GSTN-NA) 3156000.000 -10.000 2840400.000 Twenty Eight Lakh Fourty Thousand Four Hundred
Lowest Amount Quoted BY: SHREE GOPAL JI ENTERPRISES(2559516.000)
BOQ Summary Details Tender Title: MOW work Group 1A Tender ID: 2022_TAD_227762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOPAL JI ENTERPRISES 2559516.000 L1
2 LAXMICHANDRA JAIN 2802212.400 L2
3 AARADHY ENTERPRISES 2840400.000 L3
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