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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BHOPAL | MADHYA PRADESH | 462001 | ₹2.9 L | L1 | Accepted-AOC L1 Contractor |
| 2 | L2₹3.4 L+₹44,936.72 (15.4%)Rejected-Finance | ₹3.4 L+₹44,936.72 (15.4%) | L2 | Rejected-Finance 2nd lowest rate |
| 3 | L3₹3.4 L+₹53,226.02 (18.3%)Rejected-Finance | ₹3.4 L+₹53,226.02 (18.3%) | L3 | Rejected-Finance 3rd lowest rate |
Tender Value
₹4.4 L
EMD Value
₹8,720
Closing Date
21 Nov 2024, 5:30 pmClosed
EEWRDRATLAM
EEWRD DIVISION CIVIL LINES, RATLAM
For Repair work of Canal of Dholawad H/W Sub-Division Vasindra
2024_WRD_372496_1
03/SAC/2024-25 Maintanance Basindra
Open Tender
Civil Works - Water Works
Percentage
120 days
BAJNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹8,720
4 Feb 2025
7 Nov 2024
25 Nov 2024
7 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: NIRMALA BHURIYA Created Date/Time: 25-Nov-2024 04:46 PM Tender Title: For Repair work of Canal of Dholawad H/W Sub-Division Vasindra Tender ID: 2024_WRD_372496_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Ratlam, Phone No. 07412-270439
Name of Work: For Repair work of Canal of Dholawad H/W Sub-Division Vasindra CSR Applicable - WRD w.e.f 15.07.2024
Contract No: Tender ID 2024_WRD_732496_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIRENDRA KUMAR PARMAR (GSTN-23AMXPP2573N1Z7) BID ID -1140723 436278.90 -23.00 335934.75 Three Lakh Thirty Five Thousand Nine Hundred and Thirty Four
2.00 Balaji Traders (GSTN-NA) BID ID -1140024 436278.90 -33.30 290998.03 Two Lakh Ninty Thousand Nine Hundred and Ninty Eight
3.00 SURAVAT CONSTRCTION (GSTN-NA) BID ID -1140532 436278.90 -21.10 344224.05 Three Lakh Fourty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Balaji Traders(290998.03)
BOQ Summary Details Tender Title: For Repair work of Canal of Dholawad H/W Sub-Division Vasindra Tender ID: 2024_WRD_372496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Traders (BID ID -1140024) 290998.03 L1
2 HIRENDRA KUMAR PARMAR (BID ID -1140723) 335934.75 L2
3 SURAVAT CONSTRCTION (BID ID -1140532) 344224.05 L3
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