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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | 2₹13.5 L+₹1.4 L (11.6%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance Being the highest bidder |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
15 Dec 2023, 5:30 pmClosed
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
Repair work from Patrakar Bhawan Tiraha to Shourya Smarak Chouraha at Arera Hills, Bhopal
2023_CPA_312735_1
155/SAC
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹39,960
9 Jul 2024
7 Oct 2023
18 Dec 2023
7 Oct 2023
15 Dec 2023
7 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Pramod Kumar Jain Created Date/Time: 04-Jan-2024 05:07 PM Tender Title: Repair work from Patrakar Bhawan Tiraha to Shourya Smarak Chouraha at Arera Hills, Bhopal Tender ID: 2023_CPA_312735_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Repair work from Patrakar Bhawan Tiraha to Shourya Smarak Chouraha at Arera Hills, Bhopal
Contract No: 155/SAC/2023-24/312735
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 1996000.00 -39.55 1206582.00 Tweleve Lakh Six Thousand Five Hundred and Eighty Two
2.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1996000.00 -32.56 1346102.40 Thirteen Lakh Fourty Six Thousand One Hundred and Two
Lowest Amount Quoted BY: HARI KRIPA ENTERPRISES(1206582.00)
BOQ Summary Details Tender Title: Repair work from Patrakar Bhawan Tiraha to Shourya Smarak Chouraha at Arera Hills, Bhopal Tender ID: 2023_CPA_312735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KRIPA ENTERPRISES 1206582.00 L1
2 MAhENDRA KUMAR DAVE CONTRACTOR 1346102.40 L2
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