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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.1 L+₹30,344.60 (10.8%)Rejected-Finance 72 IN FRONT OF MAZAAR BHIM NAGAR NEW VIDHANSABHA DISTT BHOPAL M P 462004 | BHOPAL | BHOPAL | MADHYA PRADESH | 462004 | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹4.7 L+₹1.9 L (69.3%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹5.3 L
EMD Value
₹10,610
Closing Date
22 Sept 2022, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for white washing oil bond distempering and painting work etc of Suits NPP Block A,B, C and staff Qtrs at MLA Rest House BhopaL
2022_CPA_219947_1
59/SAC/2022-23 DATED 1.9.2022
Open Tender
Civil Works - Buildings
Percentage
90 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹10,610
6 Jan 2023
8 Sept 2022
26 Sept 2022
8 Sept 2022
22 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 17-Nov-2022 05:31 PM Tender Title: CIVIL WORK Tender ID: 2022_CPA_219947_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA PWD BHOPAL
NAME OF WORK::AR WORK FOR WHITE WASHING OIL BOND DISTEMPERING AND PAINTING WORK OF SUITS NPP BLOCK A, B, C AND STAFF QTRS AT OLD FAMILY BLOCK AT MLA REST HOUSE BHOPAL.
Contract No: 59/SAC/COB/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAITRI ENTERPRISES(GSTN-23ALZPS9903N1ZC) 530500.00 -47.22 279997.90 Two Lakh Seventy Nine Thousand Nine Hundred and Ninty Seven
2.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 530500.00 -10.65 474001.75 Four Lakh Seventy Four Thousand One
3.00 NAVYUG ENVIRO INFRASTRUCTURE(GSTN-NA) 530500.00 -41.50 310342.50 Three Lakh Ten Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: MAITRI ENTERPRISES(279997.90)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_CPA_219947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITRI ENTERPRISES 279997.90 L1
2 NAVYUG ENVIRO INFRASTRUCTURE 310342.50 L2
3 ATAL NIRMAN 474001.75 L3
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