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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate hence accepted | |
| 2 | L2₹19.7 L+₹2.0 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹19.9 L+₹2.2 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹20.3 L+₹2.6 L (14.4%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹25.0 L
EMD Value
₹49,916
Closing Date
28 Nov 2022, 5:30 pmClosed
Executive Engineer
E-5 Arera Colony
Pool reception area improvement and painting work at Prakash Swimming Pool, Bhopal
2022_CPA_232260_1
60/SAC
Open Tender
Civil Works - Others
Percentage
60 days
Bhopal
4 documents required · 4 mandatory
₹5,000
₹49,916
15 May 2023
17 Nov 2022
30 Nov 2022
17 Nov 2022
28 Nov 2022
17 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 30-Nov-2022 04:11 PM Tender Title: Painting Work Tender ID: 2022_CPA_232260_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Pool reception area improvement and painting work at Prakash Swimming Pool, Bhopal
Contract No: 60/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) 2495794.00 -20.99 1971926.84 Ninteen Lakh Seventy One Thousand Nine Hundred and Twenty Six
2.00 PRADEEP LUTHER CONTRACTOR(GSTN-23ABMPL7517L1ZL) 2495794.00 -20.22 1991144.45 Ninteen Lakh Ninty One Thousand One Hundred and Fourty Four
3.00 PEETAMBRA INFRASTRUCTURE(GSTN-23AAMFP7446D2Z6) 2495794.00 -28.90 1774509.53 Seventeen Lakh Seventy Four Thousand Five Hundred and Nine
4.00 ARIANNA CONSTRUCTION(GSTN-NA) 2495794.00 -18.66 2030078.84 Twenty Lakh Thirty Thousand Seventy Eight
Lowest Amount Quoted BY: PEETAMBRA INFRASTRUCTURE(1774509.53)
BOQ Summary Details Tender Title: Painting Work Tender ID: 2022_CPA_232260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEETAMBRA INFRASTRUCTURE 1774509.53 L1
2 SUNIL GODHA 1971926.84 L2
3 PRADEEP LUTHER CONTRACTOR 1991144.45 L3
4 ARIANNA CONSTRUCTION 2030078.84 L4
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