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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.2 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹25.5 L+₹1.2 L (5.16%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance being the highest bidder |
Tender Value
₹39.8 L
EMD Value
₹50,000
Closing Date
22 Jan 2025, 5:50 pmClosed
EE CAPITAL DIVISION NO 2 PWD
Executive Engineer Capital Division No. 02 PWD Bhopal
Annual repair, Special repair and maintenance work of Mantralaya Vallabh Bhawan I, Bhopal
2025_CPA_393725_1
50/SAC
Open Tender
Civil Works - Buildings
Percentage
365 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
9 May 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Sukhram Parte Created Date/Time: 28-Jan-2025 04:38 PM Tender Title: Annual repair Special repair and maintenance work of Mantralaya Vallabh Bhawan I, Bhopal Tender ID: 2025_CPA_393725_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual repair, Special repair and maintenance work of Mantralaya Vallabh Bhawan- I, Bhopal
Contract No: 50/SAC/2024-25/393725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRITLAL CONTRACTOR (GSTN-23AAGPL3120L1ZO) BID ID -1179110 3980000.00 -35.99 2547598.00 Twenty Five Lakh Fourty Seven Thousand Five Hundred and Ninty Eight
2.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1179529 3980000.00 -39.13 2422626.00 Twenty Four Lakh Twenty Two Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: ADESH ENTERPRISES(2422626.00)
BOQ Summary Details Tender Title: Annual repair Special repair and maintenance work of Mantralaya Vallabh Bhawan I, Bhopal Tender ID: 2025_CPA_393725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES (BID ID -1179529) 2422626.00 L1
2 AMRITLAL CONTRACTOR (BID ID -1179110) 2547598.00 L2
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