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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC After agreement, work order no.20 has been issued on date- 16.06.2025 | |
| 2 | L2₹3.5 L+₹27,065.50 (8.29%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER, REJECTED. | |
| 3 | L3₹3.8 L+₹56,084.60 (17.2%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance L3 BIDDER, REJECTED. |
Tender Value
₹4.1 L
EMD Value
₹4,070
Closing Date
5 Nov 2024, 5:30 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMDHAR PARK, VYANKAT ROAD, WARD NO.18, REWA (M.P.) 486001
REPAIRING WORK OF PANDIT DEEN DAYAL ASHRAY STHAL NEAR HOSPITAL CHOWK. (1st CALL)
2024_UAD_377581_1
279/e-Tender/Zone-02/RMC/2024 Date- 21.10.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹4,070
3 Jul 2025
21 Oct 2024
7 Nov 2024
21 Oct 2024
5 Nov 2024
21 Oct 2024
21 Oct 2024 - 29 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: HRISHIKESH TRIPATHI Created Date/Time: 13-Nov-2024 06:15 PM Tender Title: REPAIRING WORK OF PANDIT DEEN DAYAL ASHRAY STHAL NEAR HOSPITAL CHOWK. Tender ID: 2024_UAD_377581_1
Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.)
Name of Work: REPAIRING WORK OF PANDIT DEEN DAYAL ASHRAY STHAL NEAR HOSPITAL CHOWK.
Contract No: 279/e-Tender/Zone-02/RMC/2024 Date: 21.10.2024 [FIRST CALL]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND SINGH SENGAR (GSTN-23BTOPS3930B1ZS) BID ID -1128754 407000.00 -19.78 326495.40 Three Lakh Twenty Six Thousand Four Hundred and Ninty Five
2.00 KIRTEE ENTERPRISES (GSTN-23CLLPS2373A1Z9) BID ID -1131634 407000.00 -6.00 382580.00 Three Lakh Eighty Two Thousand Five Hundred and Eighty
3.00 APRAJITA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1131610 407000.00 -13.13 353560.90 Three Lakh Fifty Three Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: ARVIND SINGH SENGAR(326495.40)
BOQ Summary Details Tender Title: REPAIRING WORK OF PANDIT DEEN DAYAL ASHRAY STHAL NEAR HOSPITAL CHOWK. Tender ID: 2024_UAD_377581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SINGH SENGAR (BID ID -1128754) 326495.40 L1
2 APRAJITA CONSTRUCTION COMPANY (BID ID -1131610) 353560.90 L2
3 KIRTEE ENTERPRISES (BID ID -1131634) 382580.00 L3
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