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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹65,977.44 (14.3%)Rejected-Finance 44 GRAM RAMPURIY TEHSIL J R PUR DISTRICT RAJGADH PINCODE 465661 | RAJGARH | MADHYA PRADESH | 465661 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹1.1 L (24.1%)Rejected-Finance D 73 NEHRU NAGAR NEAR RAJDEEP RESIDENCY KAMLA NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹12,162
Closing Date
1 Apr 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
SHYAMLA HILLS BHOPAL
Providing Laying And Jointing of Sewage Pipe line at Semari Ward 84 Zone 19
2021_UAD_132767_2
2019206279/77/SEW/BMC
Open Tender
Civil Works - Others
Percentage
30 days
Ward 84 Zone 19
AS PER TENDER
4 documents required · 4 mandatory
₹2,000
₹12,162
23 Aug 2021
25 Mar 2021
2 Apr 2021
25 Mar 2021
1 Apr 2021
25 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: RAKESH GUPTA Created Date/Time: 09-Apr-2021 12:48 PM Tender Title: 2019206279/77/SEW/BMC Tender ID: 2021_UAD_132767_2
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION SEWAGE DEPARTMENT
Name of Work: Providing Laying And Jointing of Sewage Pipe line at Semari Ward 84 Zone 19
Contract No: 2019206279
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 608087.000 -23.860 462997.442 Four Lakh Sixty Two Thousand Nine Hundred and Ninty Seven
2.00 PUSHPA INFRA DEVELOPERS(GSTN-23DEVPS8998H1Z8) 608087.000 -5.510 574581.406 Five Lakh Seventy Four Thousand Five Hundred and Eighty One
3.00 TOMAR CONSTRUCTION(GSTN-NA) 608087.000 -13.010 528974.881 Five Lakh Twenty Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SAGAR ASSOCIATES(462997.442)
BOQ Summary Details Tender Title: 2019206279/77/SEW/BMC Tender ID: 2021_UAD_132767_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 462997.442 L1
2 TOMAR CONSTRUCTION 528974.881 L2
3 PUSHPA INFRA DEVELOPERS 574581.406 L3
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