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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹24.7 L+₹4.8 L (23.9%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹24.7 L+₹4.8 L (24.1%)Rejected-Finance 72 IN FRONT OF MAZAAR BHIM NAGAR NEW VIDHANSABHA DISTT BHOPAL M P 462004 | BHOPAL | BHOPAL | MADHYA PRADESH | 462004 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹25.1 L+₹5.2 L (26.1%)Rejected-Finance 218 G 2 IDEAL HOMES GULMOHAR COLONY BHOPAL 39 | BHOPAL | BHOPAL | MADHYA PRADESH | 39 | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹39 L
EMD Value
₹50,000
Closing Date
24 Jun 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Annual maintenance of lawn, Rose garden and horticulture work at Shourya Smarak campus
2022_CPA_209563_1
20/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹50,000
28 Nov 2022
15 Jun 2022
27 Jun 2022
15 Jun 2022
24 Jun 2022
15 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 07-Jul-2022 02:57 PM Tender Title: Annual maintenance Tender ID: 2022_CPA_209563_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Maintenance of Lawn, Rose Garden & Horticulture work at Shourya Smarak Campus, Bhopal
Contract No: 20/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH SINGH THAKUR(GSTN-23BUOPS2714L1Z9) 3900000.00 -35.70 2507700.00 Twenty Five Lakh Seven Thousand Seven Hundred
2.00 PRATEEK CONTRACTORS AND DEVELOPERS(GSTN-23AIBPP5940R1ZS) 3900000.00 -36.78 2465580.00 Twenty Four Lakh Sixty Five Thousand Five Hundred and Eighty
3.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 3900000.00 -48.99 1989390.00 Ninteen Lakh Eighty Nine Thousand Three Hundred and Ninty
4.00 NAVYUG ENVIRO INFRASTRUCTURE(GSTN-NA) 3900000.00 -36.70 2468700.00 Twenty Four Lakh Sixty Eight Thousand Seven Hundred
Lowest Amount Quoted BY: LALITA BUILDERS(1989390.00)
BOQ Summary Details Tender Title: Annual maintenance Tender ID: 2022_CPA_209563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS 1989390.00 L1
2 PRATEEK CONTRACTORS AND DEVELOPERS 2465580.00 L2
3 NAVYUG ENVIRO INFRASTRUCTURE 2468700.00 L3
4 DINESH SINGH THAKUR 2507700.00 L4
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