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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC 08 IDGAH HILLS SBI COLONY BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹6.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.9 L+₹27,335 (4.15%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹6.9 L+₹27,335 (4.15%) | 2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹16,368
Closing Date
22 Jan 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer, Capital Project Division No. 2, P.H.E.D. Bhopal
Cleaning and De silting work of Wet well and PTU at Manisha Sewage Pump House, Bhopal
2025_PHED_393399_1
136/07.01.2025
Open Tender
Civil Works - Others
Percentage
30 days
bhopal
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,000
₹16,368
17 Feb 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
22 Jan 2025
9 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Brijraj Sing Sengar Created Date/Time: 30-Jan-2025 04:31 PM Tender Title: 136/07.01.2025 Tender ID: 2025_PHED_393399_1
Tender Inviting Authority: Executive Engineer, Capital Project Division No.2, P.H.E.D., Bhopal
Name of Work: Cleaning and De silting work of Wet well and PTU at Manisha Sewage Pump House, Bhopal
Contract No: 136/07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR ASSOCIATES (GSTN-23AGIPJ5985F1Z8) BID ID -1180139 818417.54 -16.16 686161.27 Six Lakh Eighty Six Thousand One Hundred and Sixty One
2.00 ARYA INFRA (GSTN-23ALFPA4706P1Z7) BID ID -1180571 818417.54 -19.50 658826.12 Six Lakh Fifty Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: ARYA INFRA(658826.12)
BOQ Summary Details Tender Title: 136/07.01.2025 Tender ID: 2025_PHED_393399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA INFRA (BID ID -1180571) 658826.12 L1
2 SAGAR ASSOCIATES (BID ID -1180139) 686161.27 L2
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