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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued To L1 Bidder | |
| 2 | L2₹9.7 L+₹46,514.51 (5.04%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹9.9 L+₹68,261.55 (7.39%)Rejected-Finance | L3 | Rejected-Finance High Rate Quoted |
Tender Value
₹12.1 L
EMD Value
₹9,061
Closing Date
5 Jul 2023, 5:30 pmClosed
Executive Engineer
Shaymla hills Nagar Nigam Bhopal
providing and laying of hdpe pipe line at prem nagar ward 76 zone 17
2023_UAD_282890_1
NIT24/WWD/2023
Open Tender
Civil Works - Water Works
Percentage
120 days
Bhopal
As per Tender Document
2 documents required · 2 mandatory
₹2,000
₹9,061
1 Sept 2023
9 Jun 2023
7 Jul 2023
9 Jun 2023
5 Jul 2023
13 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 17-Jul-2023 05:10 PM Tender Title: NIT24/WWD/2023 Tender ID: 2023_UAD_282890_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing and laying of HDPE pipe line at prem nagar ward 76 zone 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 1208169.000 -19.700 970159.707 Nine Lakh Seventy Thousand One Hundred and Fifty Nine
2.00 RELIABLE ENTERPRISES(GSTN-NA) 1208169.000 -23.550 923645.201 Nine Lakh Twenty Three Thousand Six Hundred and Fourty Five
3.00 SHRI SAINATH ENTERPRISES(GSTN-NA) 1208169.000 -17.900 991906.749 Nine Lakh Ninty One Thousand Nine Hundred and Six
Lowest Amount Quoted BY: RELIABLE ENTERPRISES(923645.201)
BOQ Summary Details Tender Title: NIT24/WWD/2023 Tender ID: 2023_UAD_282890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE ENTERPRISES 923645.201 L1
2 MANOJAVAYA BUILDCON 970159.707 L2
3 SHRI SAINATH ENTERPRISES 991906.749 L3
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