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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC E 8 SINGHAI MARRIAGE GARDEN NEAR DANA PANI BAWARIYA KALAN BHOPAL | L1 | Accepted-AOC AWARD OF CONTRACT M/S ravi traders | |
| 2 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹4.9 L
EMD Value
₹9,733
Closing Date
12 Jan 2022, 3:00 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Laying of 300 mm dia c.i. pipe in place of crack pipe line and road restoration at shansha garden and Near Govindpura hydent over 1000 mm dia feeder main
2021_UAD_171858_2
NIT NO 39 KOLAR YEAR 2021-22
Open Tender
Civil Works - Water Works
Percentage
15 days
Bhopal
As Per Tender Document
4 documents required · 4 mandatory
₹2,000
₹9,733
22 Jun 2023
3 Jan 2022
14 Jan 2022
3 Jan 2022
12 Jan 2022
3 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 17-Jan-2022 12:58 PM Tender Title: Laying of 300 mm dia c.i. pipe in place of crack pipe line and road restoration at shansha garden and Tender ID: 2021_UAD_171858_2
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: Laying of 300 mm dia c.i. pipe in place of crack pipe line and road restoration at shansha garden and Near Govindpura hydent over 1000 mm dia feeder main
Contract No: 2nd Call NIT NO 48 Kolar/ Year- 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ravi traders(GSTN-23AITPG5512C1ZM) 486626.00 -2.99 472075.88 Four Lakh Seventy Two Thousand Seventy Five
Lowest Amount Quoted BY: ravi traders(472075.88)
BOQ Summary Details Tender Title: Laying of 300 mm dia c.i. pipe in place of crack pipe line and road restoration at shansha garden and Tender ID: 2021_UAD_171858_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ravi traders 472075.88 L1
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