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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC NA | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.9 L+₹689.70 (0.18%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹3.9 L+₹6,332.70 (1.63%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹4.9 L+₹1.0 L (25.9%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹5.3 L+₹1.5 L (37.4%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
9 Nov 2020, 5:30 pmClosed
Executive Engineer
Executive Engineer, Water Resources Division Damoh (M.P.)
REPAIR OF 05 NOS. TANK UNDER W.R.SUB DIVISION DAMOH
2020_WRD_110747_1
437
Open Tender
Civil Works - Canal
Percentage
60 days
DAMOH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
Payable To online
₹12,600
Yes
16 Dec 2021
24 Oct 2020
11 Nov 2020
24 Oct 2020
9 Nov 2020
2 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Rajendra P Mishra Created Date/Time: 11-Nov-2020 11:21 AM Tender Title: NIT No 437 Tender ID: 2020_WRD_110747_1
Tender Inviting Authority: Executive Engineer,Water Resources Division, Damoh.
Name of Work: REPAIR OF 05 NOS. TANK UNDER W.R.SUB DIVISION DAMOH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADAM SINGH(GSTN-23DSGPS0028K1ZQ) 627000.00 -37.10 394383.00 Three Lakh Ninty Four Thousand Three Hundred and Eighty Three
2.00 DILIP KUMAR RAI(GSTN-23ACPPR7522P1ZV) 627000.00 -38.11 388050.30 Three Lakh Eighty Eight Thousand Fifty
3.00 ANUSHKA CONSTRUCTION COMPANY(GSTN-23EJPPS3968M1Z7) 627000.00 -38.00 388740.00 Three Lakh Eighty Eight Thousand Seven Hundred and Fourty
4.00 SAMRADDHI TRADERS AND CONSTRUCTIONS(GSTN-23AIIPV5372Q1ZF) 627000.00 -14.98 533075.40 Five Lakh Thirty Three Thousand Seventy Five
5.00 R.K. CONSTRUCTION(GSTN-23ACCPU5491K1Z7) 627000.00 -22.10 488433.00 Four Lakh Eighty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: DILIP KUMAR RAI(388050.30)
BOQ Summary Details Tender Title: NIT No 437 Tender ID: 2020_WRD_110747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR RAI 388050.30 L1
2 ANUSHKA CONSTRUCTION COMPANY 388740.00 L2
3 PADAM SINGH 394383.00 L3
4 R.K. CONSTRUCTION 488433.00 L4
5 SAMRADDHI TRADERS AND CONSTRUCTIONS 533075.40 L5
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