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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹5,305.50 (1.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.3 L+₹5,305.50 (1.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹3.4 L+₹23,540.70 (7.35%)Rejected-Finance GWALIOR DISTRICT GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
5 Jun 2020, 5:30 pmClosed
Executive Engineer Water Resources Division Dewas
Executive Engineer Water Resources Division Dewas
Annual Repair Work of Datuni Dam Distt. Dewas
2020_WRD_88315_1
Annual Repai Work
Open Tender
Civil Works - Others
Percentage
90 days
Dewas
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Yes
Payable Online Only
₹7,900
Yes
16 Jul 2020
22 May 2020
8 Jun 2020
22 May 2020
5 Jun 2020
27 May 2020
eProcurement System Government of Madhya Pradesh Created By: Mohhad hanif Nagori Created Date/Time: 09-Jun-2020 04:38 PM Tender Title: Nit 421 Tender ID: 2020_WRD_88315_1
Tender Inviting Authority: WR DN. DEWAS
Name of Work: Annual Repair Work of Datuni Dam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBODH DEVELOPERS 393000.000 -18.550 320098.500 Three Lakh Twenty Thousand Ninty Eight
2.00 RAY SINGH GURJAR CONTRACTOR 393000.000 -12.560 343639.200 Three Lakh Fourty Three Thousand Six Hundred and Thirty Nine
3.00 POPSINGH PAWAR THEKEDAR 393000.000 -17.200 325404.000 Three Lakh Twenty Five Thousand Four Hundred and Four
4.00 DHARA CONSTRUCTION AND GROUP 393000.000 -17.200 325404.000 Three Lakh Twenty Five Thousand Four Hundred and Four
Lowest Amount Quoted BY: SUBODH DEVELOPERS(320098.500)
BOQ Summary Details Tender Title: Nit 421 Tender ID: 2020_WRD_88315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH DEVELOPERS 320098.500 L1
2 DHARA CONSTRUCTION AND GROUP 325404.000 L2
3 POPSINGH PAWAR THEKEDAR 325404.000 L2
4 RAY SINGH GURJAR CONTRACTOR 343639.200 L3
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