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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC H NO 120 BASTI NO 2 OM NAGAR NEA 462032 | 462032 | ₹3.7 L | L1 | Accepted-AOC aoc |
| 2 | L2₹4.2 LRejected-Finance BHOPAL MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹4.2 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L2₹4.2 LRejected-Finance KARARIYA WARD 74 ZONE 16 MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461221 | ₹4.2 L | L2 | Rejected-Finance HIGH RATE |
| 4 | L4₹4.3 LRejected-Finance BHOPAL MADHYA PRADESH | BURHANPUR | MADHYA PRADESH | 450221 | ₹4.3 L | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹4.2 L
EMD Value
₹4,232
Closing Date
26 Sept 2023, 5:30 pmClosed
DEVENDRA KUMAR SHARMA
ARERA COLONY E-6
REPAIR OF SHED INFRONT OF E-3 HIG-3 ARERA COLONY 10 NO STOP AND GRP COLONY WARD 45 ZONE 10
2023_UAD_307005_1
2020216866
Open Tender
Civil Works - Buildings
Percentage
180 days
ZONE NO. 10
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹4,232
11 Aug 2026
12 Sept 2023
27 Sept 2023
12 Sept 2023
26 Sept 2023
12 Sept 2023
12 Sept 2023 - 26 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: DEVENDERA KUMAR SHARMA Created Date/Time: 30-Sep-2023 01:58 PM Tender Title: REPAIR OF SHED INFRONT OF E-3 HIG-3 ARERA COLONY 10 NO STOP AND GRP COLONY WARD 45 ZONE 10 Tender ID: 2023_UAD_307005_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION ZONE 10
Name of Work: REPAIR OF SHED INFRONT OF E-3 HIG-3 ARERA COLONY 10 NO STOP AND GRP COLONY WARD 45 ZONE 10
Contract No: 2020216866
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL ATIQUE(GSTN-23ACSPA6697FIZC) 423160.000 -1.110 418462.924 Four Lakh Eighteen Thousand Four Hundred and Sixty Two
2.00 ABDUL MANAN(GSTN-23ABBPM3201H1ZD) 423160.000 2.000 431623.200 Four Lakh Thirty One Thousand Six Hundred and Twenty Three
3.00 RAVI KUMAR SONI CONTRACTOR(GSTN-23AYVPS0408F1ZD) 423160.000 -13.510 365991.084 Three Lakh Sixty Five Thousand Nine Hundred and Ninty One
4.00 VINOD PANDEY(GSTN-23AKTPP0484A1Z8) 423160.000 -1.000 418928.400 Four Lakh Eighteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: RAVI KUMAR SONI CONTRACTOR(365991.084)
BOQ Summary Details Tender Title: REPAIR OF SHED INFRONT OF E-3 HIG-3 ARERA COLONY 10 NO STOP AND GRP COLONY WARD 45 ZONE 10 Tender ID: 2023_UAD_307005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR SONI CONTRACTOR 365991.084 L1
2 ABDUL ATIQUE 418462.924 L2
3 VINOD PANDEY 418928.400 L3
4 ABDUL MANAN 431623.200 L4
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