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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC M/S MILIND PACHORI CONTRACTOR AWARD OF CONTRACT | |
| 2 | L2₹1.4 L+₹7,770.82 (5.73%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹1.9 L
EMD Value
₹1,938
Closing Date
14 Sept 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.)
Repairing of Rest House at Raw Water Pump House Veerpur colony kolar
2022_UAD_219304_1
NIT NO 38 YEAR 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Bhopal
As per tender documents
2 documents required · 2 mandatory
₹1,000
₹1,938
27 Feb 2023
30 Aug 2022
16 Sept 2022
30 Aug 2022
14 Sept 2022
30 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 16-Sep-2022 05:27 PM Tender Title: NIT NO 38 YEAR 2022-23 Tender ID: 2022_UAD_219304_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: Repairing of Rest House at Raw Water Pump House Veerpur colony kolar
Contract No: NIT NO 38 / Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MILIND PACHORI CONTRACTOR(GSTN-23AKNPP8597N1Z1) 193786.00 -29.99 135669.58 One Lakh Thirty Five Thousand Six Hundred and Sixty Nine
2.00 MS Rajesh Pradhan(GSTN-23AIXPR6905L1ZH) 193786.00 -25.98 143440.40 One Lakh Fourty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MILIND PACHORI CONTRACTOR(135669.58)
BOQ Summary Details Tender Title: NIT NO 38 YEAR 2022-23 Tender ID: 2022_UAD_219304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILIND PACHORI CONTRACTOR 135669.58 L1
2 MS Rajesh Pradhan 143440.40 L2
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