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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LAccepted-AOC MATHARDEV WARD PATHAKHEDHA SARNI BETUL MP 460001 | BETUL | MADHYA PRADESH | 460001 | L1 | Accepted-AOC L1 tender is accepted | |
| 2 | L2₹60.1 L+₹12,973.93 (0.22%)Rejected-Finance | L2 | Rejected-Finance Tender is Rejected L2 | |
| 3 | L3₹61.4 L+₹1.4 L (2.39%)Rejected-Finance | L3 | Rejected-Finance Tender is Rejected L3 | |
| 4 | L4₹61.8 L+₹1.9 L (3.12%)Rejected-Finance NEAR MPEB OFFICE WARD NO 22 JHANSI ROAD DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | L4 | Rejected-Finance Tender is Rejected L4 |
Tender Value
₹86.5 L
EMD Value
₹86,490
Closing Date
15 May 2023, 5:30 pmClosed
DIVISIONAL PROJECT ENGINEER
DPE PWD PIU TIKAMGARH
CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT TARICHAR KALA DISTT NIWARI (M.P.)
2023_PWPIU_272565_1
NIT No 06 /2023/G/APD GWL Date 01-05-2023
Open Tender
Civil Works - Buildings
Percentage
270 days
TIKAMGARH
as per tender document
4 documents required · 4 mandatory
₹10,000
₹86,490
1 Sept 2023
1 May 2023
17 May 2023
2 May 2023
15 May 2023
2 May 2023
eProcurement System Government of Madhya Pradesh Created By: Bhagvan das Adivasi Created Date/Time: 08-Jun-2023 05:48 PM Tender Title: CONST OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT TARICHAR KALA Tender ID: 2023_PWPIU_272565_1
Tender Inviting Authority: Divisional Project Engineer PWD PIU TIKAMGARH
Name of Work: CONSTRUCTION OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT TARICHAR KALA DISTT NIWARI (M.P.)
Contract No: NIT No:- 06 /2023/G/APD GWL Dated 01-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERJENDRA KUMAR PASTOR(GSTN-23AUMPP2873N3ZX) 8649283.00 -29.00 6140990.93 Sixty One Lakh Fourty Thousand Nine Hundred and Ninty
2.00 JAIN SONS TRADERS(GSTN-23ASNPJ5431B1Z5) 8649283.00 -28.50 6184237.35 Sixty One Lakh Eighty Four Thousand Two Hundred and Thirty Seven
3.00 SHRI ORCHHADHEESH CONSTRUCTION COMPANY(GSTN-23FRMPS4264Q1ZU) 8649283.00 -30.51 6010386.76 Sixty Lakh Ten Thousand Three Hundred and Eighty Six
4.00 NIGAM CONSTRUCTION(GSTN-NA) 8649283.00 -30.66 5997412.83 Fifty Nine Lakh Ninty Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: NIGAM CONSTRUCTION(5997412.83)
BOQ Summary Details Tender Title: CONST OF SUB TEHSIL OFFICE BUILDING FOR REVENUE DEPARTMENT AT TARICHAR KALA Tender ID: 2023_PWPIU_272565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIGAM CONSTRUCTION 5997412.83 L1
2 SHRI ORCHHADHEESH CONSTRUCTION COMPANY 6010386.76 L2
3 BERJENDRA KUMAR PASTOR 6140990.93 L3
4 JAIN SONS TRADERS 6184237.35 L4
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