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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 3 | L2₹24.2 L+₹88,475.16 (3.80%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 4 | Not Admitted-Fee/PreQual/Technical H NO 36 DWARKAPURI KOTRA SULTANABAD BHOPAL M P | BHOPAL | MADHYA PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.5 L
EMD Value
₹58,983
Closing Date
15 Oct 2019, 5:30 pmClosed
MANOJ KUMAR MOURYA
KAMLA PARK NAGAR NIGAM OFFICE ZONE 05
ANNUAL CIVIL MAINTENANCE OF DIFFERENT GARDEN, NURSERY AND GARDENING AREA.
2019_UAD_55621_1
2019202109
Open Tender
Civil Works - Buildings
Percentage
15 days
ANNUAL CIVIL MAINTENANCE OF DIFFERENT GARDEN, NURS
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹5,000
ONLINE
₹58,983
21 Aug 2020
1 Oct 2019
16 Oct 2019
1 Oct 2019
15 Oct 2019
2 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: MANOJ MOURYA Created Date/Time: 01-Nov-2019 03:38 PM Tender Title: ANNUAL CIVIL MAINTENANCE Tender ID: 2019_UAD_55621_1
Tender Inviting Authority: Bhopal Municipal Corporation Garden Department
Name of Work: ANNUAL CIVIL MAINTENANCE OF DIFFERENT GARDEN, NURSERY AND GARDENING AREA.
Contract No: 2019202109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gangwar constrution 2949172.000 -21.000 2329845.880 Twenty Three Lakh Twenty Nine Thousand Eight Hundred and Fourty Five
2.00 NEERAJ CONSTRUCTION 2949172.000 -18.000 2418321.040 Twenty Four Lakh Eighteen Thousand Three Hundred and Twenty One
3.00 DEV CONSTRUCTION 2949172.000 -21.000 2329845.880 Twenty Three Lakh Twenty Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: gangwar constrution,DEV CONSTRUCTION(2329845.880)
BOQ Summary Details Tender Title: ANNUAL CIVIL MAINTENANCE Tender ID: 2019_UAD_55621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gangwar constrution 2329845.880 L1
2 DEV CONSTRUCTION 2329845.880 L1
3 NEERAJ CONSTRUCTION 2418321.040 L2
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