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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC M/S MILIND PACHORI CONTRACTOR IN AWARD OF CONTRACT | |
| 2 | L2₹9.0 L+₹10,969.73 (1.23%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.5 L+₹59,365.62 (6.65%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹10.0 L+₹1.0 L (11.5%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹11.8 L+₹2.9 L (32.3%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹12.9 L
EMD Value
₹9,679
Closing Date
10 Jun 2022, 3:00 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Construction of Boundary Wall At Water Treatment Plant Kolar
2022_UAD_207739_1
NIT NO 18 YEAR 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
As per Tender Documents
3 documents required · 3 mandatory
₹2,000
₹9,679
27 Feb 2023
28 May 2022
13 Jun 2022
28 May 2022
10 Jun 2022
28 May 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 13-Jun-2022 04:46 PM Tender Title: NIT NO 18 YEAR 2022-23 Tender ID: 2022_UAD_207739_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Construction of Boundary Wall At Water Treatment Plant Kolar
Contract No: NIT NO 18 Kolar/ Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM ASSOCIATES(GSTN-23ABCFR8230L1Z4) 1290557.00 -8.50 1180859.66 Eleven Lakh Eighty Thousand Eight Hundred and Fifty Nine
2.00 MILIND PACHORI CONTRACTOR(GSTN-23AKNPP8597N1Z1) 1290557.00 -30.86 892291.11 Eight Lakh Ninty Two Thousand Two Hundred and Ninty One
3.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 1290557.00 -22.89 995148.50 Nine Lakh Ninty Five Thousand One Hundred and Fourty Eight
4.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 1290557.00 -26.26 951656.73 Nine Lakh Fifty One Thousand Six Hundred and Fifty Six
5.00 MAA VIJASEN ENTERPRISES(GSTN-NA) 1290557.00 -30.01 903260.84 Nine Lakh Three Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: MILIND PACHORI CONTRACTOR(892291.11)
BOQ Summary Details Tender Title: NIT NO 18 YEAR 2022-23 Tender ID: 2022_UAD_207739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILIND PACHORI CONTRACTOR 892291.11 L1
2 MAA VIJASEN ENTERPRISES 903260.84 L2
3 SHREE ASHT VINAYAK GROUP 951656.73 L3
4 SURYA CONSTRUCTION 995148.50 L4
5 RAJARAM ASSOCIATES 1180859.66 L5
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