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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.6 L+₹19,102 (2.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹1.6 L (16.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.7 L+₹2.3 L (24.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.8 L+₹2.5 L (26.2%)Rejected-Finance D 402 STERLING GLOBE GRAND JATKHERI MISROD BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance L5 |
Tender Value
₹16.6 L
EMD Value
₹33,220
Closing Date
26 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer, N.D. Division No. 23, Narmada Bhawan, Bhopal (MP)
Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA MIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25
2024_NVDA_381660_1
14/2024-25/2598
Open Tender
Support/Maintenance Service
Percentage
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹33,220
13 Feb 2025
12 Nov 2024
29 Nov 2024
12 Nov 2024
26 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Mukesh Kumar Raikwar Created Date/Time: 04-Dec-2024 03:06 PM Tender Title: Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA MIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25 Tender ID: 2024_NVDA_381660_1
Tender Inviting Authority: Executive Engineer, N.D. Division No. 23, Narmada Bhawan, Bhopal (MP)
Name of Work: Annual Repair and Maintenance of (Water Supply Sanitary Hardware) of NVDA MIG Qtr’s at Geetanjali Complex, Bhopal for the year 2024-25.
Contract No: 14/2024-25/2598
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALKA ENTERPRISES (GSTN-23ALBPA8971A1ZN) BID ID -1143532 1661000.00 -34.20 1092938.00 Ten Lakh Ninty Two Thousand Nine Hundred and Thirty Eight
2.00 RAWAT ENTERPRISES (GSTN-23ABVPR5836P1ZM) BID ID -1143568 1661000.00 -42.40 956736.00 Nine Lakh Fifty Six Thousand Seven Hundred and Thirty Six
3.00 MAHENDRA SINGH CHOUHAN (GSTN-23AIHPC3604R1ZA) BID ID -1143583 1661000.00 -28.76 1183296.40 Eleven Lakh Eighty Three Thousand Two Hundred and Ninty Six
4.00 NAVEEN BUILDCON (GSTN-NA) BID ID -1143893 1661000.00 -29.47 1171503.30 Eleven Lakh Seventy One Thousand Five Hundred and Three
5.00 SHREE SAMRIDDHI TRADERS (GSTN-NA) BID ID -1137390 1661000.00 -43.55 937634.50 Nine Lakh Thirty Seven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: SHREE SAMRIDDHI TRADERS(937634.50)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA MIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25 Tender ID: 2024_NVDA_381660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAMRIDDHI TRADERS (BID ID -1137390) 937634.50 L1
2 RAWAT ENTERPRISES (BID ID -1143568) 956736.00 L2
3 ALKA ENTERPRISES (BID ID -1143532) 1092938.00 L3
4 NAVEEN BUILDCON (BID ID -1143893) 1171503.30 L4
5 MAHENDRA SINGH CHOUHAN (BID ID -1143583) 1183296.40 L5
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