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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 584 SUNSET DEWAS M P | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.9 L+₹19,743.69 (4.22%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L2 | Rejected-Finance EMD | |
| 3 | L3₹5.0 L+₹29,894.69 (6.39%)Rejected-Finance | L3 | Rejected-Finance EMD | |
| 4 | L4₹5.0 L+₹34,970.19 (7.48%)Rejected-Finance MADHYA PRADESH MADHYA PRADESH | L4 | Rejected-Finance EMD |
Tender Value
₹5.1 L
EMD Value
₹5,076
Closing Date
3 Oct 2023, 5:30 pmClosed
PRAFULL GURJAR
BMC Z-14 SAKET NAGAR BHOPAL
REPAIRMENT WORK OF BOUNDARY WALL AT RAM JANKI MANDIR AT AWADHPURI W-61 Z-14
2023_UAD_294349_2
2020214728
Open Tender
Civil Works - Buildings
Percentage
15 days
AT RAM JANKI MANDIR AT AWADHPURI W-61
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹5,076
13 Sept 2024
15 Sept 2023
4 Oct 2023
15 Sept 2023
3 Oct 2023
15 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: PRAFULL GURJAR Created Date/Time: 07-Oct-2023 01:52 PM Tender Title: REPAIRMENT WORK OF BOUNDARY WALL Tender ID: 2023_UAD_294349_2
Tender Inviting Authority: MUNICIPAL CORPORATION BHOPAL ZONE 14
Name of Work: REPAIRMENT WORK OF BOUNDARY WALL AT RAM JANKI MANDIR AT AWADHPURI W-61 Z-14
Contract No: 2020214728
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA INFRACON(GSTN-NA) 507550.00 -2.00 497399.00 Four Lakh Ninty Seven Thousand Three Hundred and Ninty Nine
2.00 KANHA CONSTRUCTION COMPANY(GSTN-NA) 507550.00 -4.00 487248.00 Four Lakh Eighty Seven Thousand Two Hundred and Fourty Eight
3.00 AARYA CONSTRUCTION COMPANY(GSTN-NA) 507550.00 -1.00 502474.50 Five Lakh Two Thousand Four Hundred and Seventy Four
4.00 POOJA ENTERPRISES(GSTN-NA) 507550.00 -7.89 467504.31 Four Lakh Sixty Seven Thousand Five Hundred and Four
Lowest Amount Quoted BY: POOJA ENTERPRISES(467504.31)
BOQ Summary Details Tender Title: REPAIRMENT WORK OF BOUNDARY WALL Tender ID: 2023_UAD_294349_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES 467504.31 L1
2 KANHA CONSTRUCTION COMPANY 487248.00 L2
3 ADITYA INFRACON 497399.00 L3
4 AARYA CONSTRUCTION COMPANY 502474.50 L4
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