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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.5 Cr+₹8.9 L (3.60%)Rejected-Finance | ₹2.5 Cr+₹8.9 L (3.60%) | L2 | Rejected-Finance Ok |
| 3 | L3₹2.5 Cr+₹6.1 L (2.49%)Rejected-Finance LOCATION MADHYA PRADESH MP | ₹2.5 Cr+₹6.1 L (2.49%) | L3 | Rejected-Finance Ok |
| 4 | L4₹2.6 Cr+₹15.9 L (6.47%)Rejected-Finance 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | ₹2.6 Cr+₹15.9 L (6.47%) | L4 | Rejected-Finance Ok |
| 5 | L5₹2.9 Cr+₹40.7 L (16.5%)Rejected-Finance | ₹2.9 Cr+₹40.7 L (16.5%) | L5 | Rejected-Finance Ok |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
8 Jan 2020, 5:30 pmClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER PWD KHANDWA DIVISION
Construction Work Of Siwariya TO Punarwas Sthal Fefriya Road Length 6.20 K.M.
2019_PWDRB_70337_1
05/SAC/2019-20/KNW
Open Tender
Civil Works - Roads
Percentage
240 days
SHIVARIYA
Construction Work Of Siwariya TO Punarwas Sthal Fefriya Road Length 6.20 K.M.
7 documents required · 7 mandatory
₹15,000
Yes
EXECUTIVE ENGINEER
₹3.1 L
Yes
3 Jul 2024
23 Dec 2019
10 Jan 2020
23 Dec 2019
8 Jan 2020
23 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Duli Chand Jagtap Created Date/Time: 25-Jan-2020 12:35 PM Tender Title: 04/SAC/2019-20 Tender ID: 2019_PWDRB_70337_1
Tender Inviting Authority: Executive Engineer PWD Division Khandwa
Name of Work: Construction Work Of Siwariya TO Punarwas Sthal Fefriya Road Length 6.20 K.M.
Contract No: 2019_PWDRB_70337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMRITLAL JAIN 30644000.00 -16.88 25471292.80 Two Crore Fifty Four Lakh Seventy One Thousand Two Hundred and Ninty Two
2.00 AGRAWAL CONSTRUCTION COMPANY 30644000.00 -14.58 26176104.80 Two Crore Sixty One Lakh Seventy Six Thousand One Hundred and Four
3.00 RAM KUMAR AJMERA 30644000.00 -17.77 25198561.20 Two Crore Fifty One Lakh Ninty Eight Thousand Five Hundred and Sixty One
4.00 Sheetal Constructions and engineering services 30644000.00 -19.77 24585681.20 Two Crore Fourty Five Lakh Eighty Five Thousand Six Hundred and Eighty One
5.00 SHRI DADAJI SUPPLIERS 30644000.00 -6.50 28652140.00 Two Crore Eighty Six Lakh Fifty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Sheetal Constructions and engineering services(24585681.20)
BOQ Summary Details Tender Title: 04/SAC/2019-20 Tender ID: 2019_PWDRB_70337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal Constructions and engineering services 24585681.20 L1
2 RAM KUMAR AJMERA 25198561.20 L2
3 M/S AMRITLAL JAIN 25471292.80 L3
4 AGRAWAL CONSTRUCTION COMPANY 26176104.80 L4
5 SHRI DADAJI SUPPLIERS 28652140.00 L5
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