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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-Finance | L1 | Accepted-Finance Being lowest rate | |
| 2 | L2₹34.3 L+₹3.0 L (9.56%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Being Higher rate | |
| 3 | L3₹36.5 L+₹5.2 L (16.5%)Rejected-Finance | L3 | Rejected-Finance Being higher rate |
Tender Value
₹49 L
EMD Value
₹50,000
Closing Date
24 Jul 2024, 5:30 pmClosed
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
Annual repair and special repair work of Vindhyachal Bhawan A and B Wing, Bhopal
2024_CPA_354074_1
15/SAC
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
6 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Pramod Kumar Jain Created Date/Time: 31-Jul-2024 06:34 PM Tender Title: Annual repair and special repair work of Vindhyachal Bhawan A and B Wing, Bhopal Tender ID: 2024_CPA_354074_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual repair and special repair work of Vindhyachal Bhawan (A and B Wing), Bhopal
Contract No: 15/SAC/2024-25/354074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAWAT ENTERPRISES (GSTN-23ABVPR5836P1ZM) BID ID -1061118 4900000.00 -36.10 3131100.00 Thirty One Lakh Thirty One Thousand One Hundred
2.00 AMRITLAL CONTRACTOR (GSTN-23AAGPL3120L1ZO) BID ID -1062369 4900000.00 -29.99 3430490.00 Thirty Four Lakh Thirty Thousand Four Hundred and Ninty
3.00 BABLU ART DECORATORS(GSTN-NA)--1063117 4900000.00 -25.56 3647560.00 Thirty Six Lakh Fourty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: RAWAT ENTERPRISES(3131100.00)
BOQ Summary Details Tender Title: Annual repair and special repair work of Vindhyachal Bhawan A and B Wing, Bhopal Tender ID: 2024_CPA_354074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT ENTERPRISES 3131100.00 L1
2 AMRITLAL CONTRACTOR 3430490.00 L2
3 BABLU ART DECORATORS 3647560.00 L3
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