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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹14.4 L+₹1.1 L (8.55%)Rejected-Finance | ₹14.4 L+₹1.1 L (8.55%) | L2 | Rejected-Finance Being higher rate |
| 3 | L3₹15.5 L+₹2.3 L (17.0%)Rejected-Finance | ₹15.5 L+₹2.3 L (17.0%) | L3 | Rejected-Finance Being higher rate |
| 4 | L4₹15.8 L+₹2.5 L (18.8%)Rejected-Finance A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | ₹15.8 L+₹2.5 L (18.8%) | L4 | Rejected-Finance Being higher rate |
| 5 | L5₹16.5 L+₹3.2 L (24.0%)Rejected-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹16.5 L+₹3.2 L (24.0%) | L5 | Rejected-Finance Being higher rate |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Water proofing and antitermite treatment work in various Residential Building under capital division No.I, Bhopal
2022_CPA_223561_1
34/SAC
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹40,000
25 Jan 2024
1 Nov 2022
18 Nov 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: KAILASH NARAYAN YADAV Created Date/Time: 22-Nov-2022 04:48 PM Tender Title: water proofing Tender ID: 2022_CPA_223561_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Water Proofing and Antitermite Treatment work in various Residential Building under Capital Division No.1, Bhopal.
Contract No: 34/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 2000000.00 -27.99 1440200.00 Fourteen Lakh Fourty Thousand Two Hundred
2.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 2000000.00 -22.39 1552200.00 Fifteen Lakh Fifty Two Thousand Two Hundred
3.00 SHREE GANESH CONSTRUCTION(GSTN-23ABAPY7834P1ZY) 2000000.00 -17.72 1645600.00 Sixteen Lakh Fourty Five Thousand Six Hundred
4.00 P L SAXENA(GSTN-NA) 2000000.00 -21.22 1575600.00 Fifteen Lakh Seventy Five Thousand Six Hundred
5.00 SATYAM INTERIOR(GSTN-NA) 2000000.00 -15.51 1689800.00 Sixteen Lakh Eighty Nine Thousand Eight Hundred
6.00 Pachauri Infratech(GSTN-NA) 2000000.00 -33.66 1326800.00 Thirteen Lakh Twenty Six Thousand Eight Hundred
Lowest Amount Quoted BY: Pachauri Infratech(1326800.00)
BOQ Summary Details Tender Title: water proofing Tender ID: 2022_CPA_223561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pachauri Infratech 1326800.00 L1
2 SUNIL GODHA 1440200.00 L2
3 SUPRIYA CONSTRUCTION 1552200.00 L3
4 P L SAXENA 1575600.00 L4
5 SHREE GANESH CONSTRUCTION 1645600.00 L5
6 SATYAM INTERIOR 1689800.00 L6
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