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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | 1 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | 2₹24.5 L+₹77,025 (3.25%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance BEING THE HIGHEST BIDDER | |
| 3 | 3₹24.4 L+₹63,990 (2.70%)Rejected-Finance | 3 | Rejected-Finance BEING THE HIGHEST BIDDER |
Tender Value
₹39.5 L
EMD Value
₹50,000
Closing Date
15 Jun 2022, 5:30 pmClosed
EE Capital Division-2 PWD
Office of the EE Capital Division-2 PWD, E 5 Arera Colony, Bhopal
Annual repair and Special repair works of Mantralaya Block-1
2022_CPA_203630_1
8/SAC
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
29 Nov 2022
19 May 2022
17 Jun 2022
19 May 2022
15 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: Anant Singh Raghuwanshi Created Date/Time: 29-Jun-2022 04:23 PM Tender Title: Annual repair and Special repair works of Mantralaya Block-1 Tender ID: 2022_CPA_203630_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual repair and Special repair works of Mantralaya Block-1
Contract No: 8/SAC/2022-23/203630
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 3950000.00 -39.94 2372370.00 Twenty Three Lakh Seventy Two Thousand Three Hundred and Seventy
2.00 AMRITLAL CONTRACTOR(GSTN-23AAGPL3120L1ZO) 3950000.00 -37.99 2449395.00 Twenty Four Lakh Fourty Nine Thousand Three Hundred and Ninty Five
3.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 3950000.00 -38.32 2436360.00 Twenty Four Lakh Thirty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: ADESH ENTERPRISES(2372370.00)
BOQ Summary Details Tender Title: Annual repair and Special repair works of Mantralaya Block-1 Tender ID: 2022_CPA_203630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES 2372370.00 L1
2 SUPRIYA CONSTRUCTION 2436360.00 L2
3 AMRITLAL CONTRACTOR 2449395.00 L3
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