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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹32.3 L−₹4.3 L (11.7%)Accepted-AOC | 3 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | 1₹36.6 LRejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | 1 | Rejected-Finance being the highest bidder | |
| 3 | 2₹43.7 L+₹7.1 L (19.5%)Rejected-Finance | 2 | Rejected-Finance being the highest bidder |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
15 Jun 2022, 6:35 pmClosed
EE Capital Division-2 PWD
Office of the EE Capital Division-2 PWD, E 5 Arera Colony, Bhopal
Annual Repair and special repair, Interior and Furniture related works of Mantralaya Block-2
2022_CPA_203631_1
9/SAC
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹60,000
29 Nov 2022
19 May 2022
17 Jun 2022
19 May 2022
15 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: Anant Singh Raghuwanshi Created Date/Time: 28-Jun-2022 06:58 PM Tender Title: Annual Repair and special repair, Interior and Furniture related works of Mantralaya Block-2 Tender ID: 2022_CPA_203631_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual Repair and special repair, Interior and Furniture related works of Mantralaya Block-2
Contract No: 9/SAC/2022-23/203631
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRITLAL CONTRACTOR(GSTN-23AAGPL3120L1ZO) 6000000.00 -38.99 3660600.00 Thirty Six Lakh Sixty Thousand Six Hundred
2.00 SATISH CHOUHAN(GSTN-23ABMPC2640M1ZS) 6000000.00 -27.10 4374000.00 Fourty Three Lakh Seventy Four Thousand
3.00 RAWAT ENTERPRISES(GSTN-23ABVPR5836P1ZM) 6000000.00 -46.10 3234000.00 Thirty Two Lakh Thirty Four Thousand
Lowest Amount Quoted BY: RAWAT ENTERPRISES(3234000.00)
BOQ Summary Details Tender Title: Annual Repair and special repair, Interior and Furniture related works of Mantralaya Block-2 Tender ID: 2022_CPA_203631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT ENTERPRISES 3234000.00 L1
2 AMRITLAL CONTRACTOR 3660600.00 L2
3 SATISH CHOUHAN 4374000.00 L3
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