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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance AOC | |
| 2 | L2₹1.4 L+₹12,194.35 (9.39%)Rejected-Finance | L2 | Rejected-Finance EMD | |
| 3 | L3₹1.5 L+₹23,661.43 (18.2%)Rejected-Finance | L3 | Rejected-Finance EMD | |
| 4 | L4₹1.6 L+₹29,344.23 (22.6%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L4 | Rejected-Finance EMD |
Tender Value
₹1.7 L
EMD Value
₹3,383
Closing Date
12 May 2023, 5:30 pmClosed
PRAFULL GURJAR
BMC Z-14 SAKET NAGAR BHOPAL
PROVIDING AND FIXING PAVER BLOCK , TILES AND PAINTING AT GOPAL NAGAR SEC -A W-61 Z-14
2023_UAD_261393_2
2020211003
Open Tender
Civil Works - Buildings
Percentage
15 days
GOPAL NAGAR SEC -A W-61 Z-14
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹1,000
₹3,383
Yes
7 Aug 2023
28 Apr 2023
15 May 2023
28 Apr 2023
12 May 2023
28 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: BRAJESH KAUSHAL Created Date/Time: 16-May-2023 05:20 PM Tender Title: PROVIDING AND FIXING PAVER BLOCK , TILES AND PAINTING Tender ID: 2023_UAD_261393_2
Tender Inviting Authority: bhopal municipal corporation
Name of Work: PROVIDING AND FIXING PAVER BLOCK , TILES AND PAINTING AT GOPAL NAGAR SEC -A W-61 Z-14
Contract No: 2020211003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA VAISHNO CONSTRUCTION(GSTN-23BLQPJ5609C1Z9) 169131.000 -23.200 129892.608 One Lakh Twenty Nine Thousand Eight Hundred and Ninty Two
2.00 sai kripa enterprises(GSTN-23DFSPP3189H1ZV) 169131.000 -9.210 153554.035 One Lakh Fifty Three Thousand Five Hundred and Fifty Four
3.00 KRISHNA CONSTRUCTION(GSTN-NA) 169131.000 -5.850 159236.837 One Lakh Fifty Nine Thousand Two Hundred and Thirty Six
4.00 BUNDELA CONSTRUCTION(GSTN-NA) 169131.000 -15.990 142086.953 One Lakh Fourty Two Thousand Eighty Six
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(129892.608)
BOQ Summary Details Tender Title: PROVIDING AND FIXING PAVER BLOCK , TILES AND PAINTING Tender ID: 2023_UAD_261393_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION 129892.608 L1
2 BUNDELA CONSTRUCTION 142086.953 L2
3 sai kripa enterprises 153554.035 L3
4 KRISHNA CONSTRUCTION 159236.837 L4
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