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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | ₹3.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.5 L+₹32,300 (10.2%)Rejected-Finance | ₹3.5 L+₹32,300 (10.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 L+₹57,900 (18.3%)Rejected-Finance | ₹3.8 L+₹57,900 (18.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.9 L+₹76,800 (24.2%)Rejected-Finance | ₹3.9 L+₹76,800 (24.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹5 L
EMD Value
₹15,000
Closing Date
23 Jun 2023, 5:30 pmClosed
Superintendent Of Police Morena
s.p office morena
Special Repair Work Of Police Thana Devgarh Morena
2023_MPP_281236_1
SP/MRA/RI/Store/569/2023
Open Tender
Civil Works - Buildings
Percentage
15 days
District Morena
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹15,000
Yes
22 Jul 2024
3 Jun 2023
24 Jun 2023
3 Jun 2023
23 Jun 2023
3 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: KANAK SINGH CHOUHAN Created Date/Time: 01-Jul-2023 01:36 PM Tender Title: Special Repair Work Of Police Thana Devgarh Morena Tender ID: 2023_MPP_281236_1
Tender Inviting Authority: Superintendent Of Police Morena
Name of Work :- Special Repair Work Of Police Thana Devgarh Morena
Tender ID : 2023_MPP_281236_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDRAUA SARKAR TRADING COMPANY(GSTN-23KDRPS6667H1ZL) 500000.00 -21.21 393950.00 Three Lakh Ninty Three Thousand Nine Hundred and Fifty
2.00 VINOD SINGH TOMAR CONTRACTOR(GSTN-23FVXPS1422R2ZM) 500000.00 -36.57 317150.00 Three Lakh Seventeen Thousand One Hundred and Fifty
3.00 SAKSHI CONSTRUCTION COMPANY(GSTN-NA) 500000.00 -24.99 375050.00 Three Lakh Seventy Five Thousand Fifty
4.00 S B S ENTERPRISES(GSTN-NA) 500000.00 -30.11 349450.00 Three Lakh Fourty Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: VINOD SINGH TOMAR CONTRACTOR(317150.00)
BOQ Summary Details Tender Title: Special Repair Work Of Police Thana Devgarh Morena Tender ID: 2023_MPP_281236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SINGH TOMAR CONTRACTOR 317150.00 L1
2 S B S ENTERPRISES 349450.00 L2
3 SAKSHI CONSTRUCTION COMPANY 375050.00 L3
4 DANDRAUA SARKAR TRADING COMPANY 393950.00 L4
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