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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Award of Contract of Shree Milind Pachori | |
| 2 | L2₹9.2 L+₹74,077.85 (8.78%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance THE HIGH RATE |
Tender Value
₹10.8 L
EMD Value
₹21,597
Closing Date
27 Jun 2019, 5:30 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Construction of boundary wall at T.P. kolar
2019_UAD_31422_1
NIT NO 06 KOLAR
Open Tender
Civil Works - Water Works
Percentage
60 days
bhopal
As per tender document
6 documents required · 6 mandatory
₹2,000
Online
₹21,597
16 Sept 2022
13 Jun 2019
29 Jun 2019
13 Jun 2019
27 Jun 2019
13 Jun 2019
Government eProcurement System Created By: AVINASH SHRIVASTAV Created Date/Time: 01-Jul-2019 12:57 PM Tender Title: NIT NO 06 KOLAR Tender ID: 2019_UAD_31422_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Construction of boundry wall at T.P. kolar
Contract No: NIT NO 06 KOLAR /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJAVAYA BUILDCON 1079852.00 -15.00 917874.20 Nine Lakh Seventeen Thousand Eight Hundred and Seventy Four
2.00 MILIND PACHORI CONTRACTOR 1079852.00 -21.86 843796.35 Eight Lakh Fourty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MILIND PACHORI CONTRACTOR(843796.35)
BOQ Summary Details Tender Title: NIT NO 06 KOLAR Tender ID: 2019_UAD_31422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILIND PACHORI CONTRACTOR 843796.35 L1
2 MANOJAVAYA BUILDCON 917874.20 L2
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