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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.5 L+₹1.2 L (11.0%)Rejected-Finance FLAT NO 401 SURYANSH 9 SCHEME NO 94 NEAR BENGALI SQUARE RING ROAD INDORE 452016 | INDORE | DHAR | MADHYA PRADESH | 452016 | L2 | Rejected-Finance Highly Amount | |
| 3 | L3₹12.7 L+₹1.5 L (13.1%)Rejected-Finance 15 GANJ MOHALLA JATARA DIST TIKAMGARH M P | JATARA | TIKAMGARH | MADHYA PRADESH | L3 | Rejected-Finance Highly Amount |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
26 Sept 2023, 5:30 pmClosed
ee pwd chhindwara
ee pwd chhindwara
Maintenance Special repair other deposit and White washing colour washing painting work of Govt. building Under P.W.D. Sub Division Amarwara.
2023_PWDRB_306695_1
nit no. 12/sac/dt.11-09-2023
Open Tender
Civil Works - Buildings
Percentage
180 days
Chhindwara
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹30,000
12 Oct 2023
19 Sept 2023
29 Sept 2023
19 Sept 2023
26 Sept 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: ANIL RAO Created Date/Time: 29-Sep-2023 05:02 PM Tender Title: Maintenance Special repair other deposit and White washing colour washing painting work of Govt. building Under P.W.D. Sub Division Amarwara. Tender ID: 2023_PWDRB_306695_1
Tender Inviting Authority: EE PWD Dn. Chhindwara
Name of Work: Maintenance Special repair other deposit and White washing colour washing painting work of Govt. building Under P.W.D. Sub Division Amarwara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI CONSTRUCTION(GSTN-23ACIPY4955G1Z7) 1500000.00 -16.69 1249650.00 Tweleve Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 TAJ BUILDING MATERIALS SUPLIER(GSTN-23AIBPL5846Q1ZT) 1500000.00 -24.95 1125750.00 Eleven Lakh Twenty Five Thousand Seven Hundred and Fifty
3.00 HARIOM CONSTRUCTION(GSTN-NA) 1500000.00 -15.15 1272750.00 Tweleve Lakh Seventy Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: TAJ BUILDING MATERIALS SUPLIER(1125750.00)
BOQ Summary Details Tender Title: Maintenance Special repair other deposit and White washing colour washing painting work of Govt. building Under P.W.D. Sub Division Amarwara. Tender ID: 2023_PWDRB_306695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJ BUILDING MATERIALS SUPLIER 1125750.00 L1
2 OM SAI CONSTRUCTION 1249650.00 L2
3 HARIOM CONSTRUCTION 1272750.00 L3
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