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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹24.6 LAccepted-Finance | ₹24.6 L | l1 | Accepted-Finance begin l1 |
| 2 | l2₹24.8 L+₹23,682.61 (0.96%)Rejected-Finance | ₹24.8 L+₹23,682.61 (0.96%) | l2 | Rejected-Finance high amount quoted |
| 3 | l3₹25.8 L+₹1.3 L (5.24%)Rejected-Finance | ₹25.8 L+₹1.3 L (5.24%) | l3 | Rejected-Finance high amount quoted |
| 4 | l4₹28.8 L+₹4.3 L (17.3%)Rejected-Finance | ₹28.8 L+₹4.3 L (17.3%) | l4 | Rejected-Finance high amount quoted |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
SE RES JABALPUR
SE RES JABALPUR
SAMUDAYIK BHAWAN SAHAVAN (CHICHLI)
2024_RES_338670_1
NIT NO. 21
Open Tender
Civil Works - Others
Percentage
270 days
NARSINGHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
SE RES JABALPUR
13 Jun 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
4 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Ram Ganesh Chouksey Created Date/Time: 16-Mar-2024 08:22 PM Tender Title: SAMUDAYIK BHAWAN SAHAVAN (CHICHLI) Tender ID: 2024_RES_338670_1
Tender Inviting Authority: SE RES JABALPUR
Name of Work: SAMUDAYIK BHAWAN SAHAVAN (CHICHLI)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI ELECTRONICS AND ELECTRICALS(GSTN-23DBQPS1566H1Z9) 2960326.000 -16.250 2479273.025 Twenty Four Lakh Seventy Nine Thousand Two Hundred and Seventy Three
2.00 PRAMOD KATHAR(GSTN-23AJRPK8021F2Z9) 2960326.000 -12.700 2584364.598 Twenty Five Lakh Eighty Four Thousand Three Hundred and Sixty Four
3.00 MAA KARMA EARTHMOVERS(GSTN-23GLZPS5770R1ZL) 2960326.000 -17.050 2455590.417 Twenty Four Lakh Fifty Five Thousand Five Hundred and Ninty
4.00 DK CONSTRUCTION(GSTN-NA) 2960326.000 -2.670 2881285.296 Twenty Eight Lakh Eighty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: MAA KARMA EARTHMOVERS(2455590.417)
BOQ Summary Details Tender Title: SAMUDAYIK BHAWAN SAHAVAN (CHICHLI) Tender ID: 2024_RES_338670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KARMA EARTHMOVERS 2455590.417 L1
2 GAYATRI ELECTRONICS AND ELECTRICALS 2479273.025 L2
3 PRAMOD KATHAR 2584364.598 L3
4 DK CONSTRUCTION 2881285.296 L4
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