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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.7 L+₹18,816 (1.79%)Rejected-Finance | L2 | Rejected-Finance L-2 | |
| 3 | L3₹10.8 L+₹28,224 (2.69%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L3 | Rejected-Finance L-3 | |
| 4 | L4₹10.9 L+₹38,416 (3.66%)Rejected-Finance | L4 | Rejected-Finance L-4 |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
1 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER PWD TIKAMGARH
Near Circuit House Tikamgarh M.P
Collection of Material for road repair works Under Sub Division Niwari
2021_PWDRB_154910_1
08/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
NIWARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹39,200
3 Dec 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Ramesh kumar Vishwakarma Created Date/Time: 08-Sep-2021 04:19 PM Tender Title: Collection of Material for road repair works Under Sub Division Niwari Tender ID: 2021_PWDRB_154910_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT TIKAMGARH
Name of Work: Collection of Material for road repair works Under Sub Division Niwari
Contract No: 2021_PWDRB_154910
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 1960000.000 -46.460 1049384.000 Ten Lakh Fourty Nine Thousand Three Hundred and Eighty Four
2.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 1960000.000 -45.020 1077608.000 Ten Lakh Seventy Seven Thousand Six Hundred and Eight
3.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 1960000.000 -45.500 1068200.000 Ten Lakh Sixty Eight Thousand Two Hundred
4.00 PURI GROUP OF CONSTRUCTION CO(GSTN-23AAMFP6707F1Z9) 1960000.000 -44.500 1087800.000 Ten Lakh Eighty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: S R N CONSTRUCTION(1049384.000)
BOQ Summary Details Tender Title: Collection of Material for road repair works Under Sub Division Niwari Tender ID: 2021_PWDRB_154910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R N CONSTRUCTION 1049384.000 L1
2 VIVEK AGARWAL 1068200.000 L2
3 PARAS CONSTRUCTION COMPANY 1077608.000 L3
4 PURI GROUP OF CONSTRUCTION CO 1087800.000 L4
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