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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC M/S MILIND PACHORI IN AWARD OF CONTRACT | |
| 2 | L2₹6.7 L+₹4,370.80 (0.66%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.0 L+₹39,812.25 (6.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹7.3 L+₹71,453.01 (10.8%)Rejected-Finance 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹9.1 L+₹2.5 L (37.9%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹9.5 L
EMD Value
₹9,502
Closing Date
10 Jun 2022, 3:00 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Repair of Boundary Wall At Raw Water Pump House Campus Kolar
2022_UAD_207139_1
NIT NO 14 YEAR 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
As Per Tender Documents
3 documents required · 3 mandatory
₹2,000
₹9,502
27 Feb 2023
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 13-Jun-2022 04:41 PM Tender Title: NIT NO 14 YEAR 2022-23 Tender ID: 2022_UAD_207139_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Construction of Boundary Wall At Raw Water Pump House Campus Kolar
Contract No: NIT NO 14 Kolar/ Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJARAM ASSOCIATES(GSTN-23ABCFR8230L1Z4) 950173.00 -4.10 911215.91 Nine Lakh Eleven Thousand Two Hundred and Fifteen
2.00 MILIND PACHORI CONTRACTOR(GSTN-23AKNPP8597N1Z1) 950173.00 -30.45 660845.32 Six Lakh Sixty Thousand Eight Hundred and Fourty Five
3.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 950173.00 -22.93 732298.33 Seven Lakh Thirty Two Thousand Two Hundred and Ninty Eight
4.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 950173.00 -26.26 700657.57 Seven Lakh Six Hundred and Fifty Seven
5.00 MAA VIJASEN ENTERPRISES(GSTN-NA) 950173.00 -29.99 665216.12 Six Lakh Sixty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MILIND PACHORI CONTRACTOR(660845.32)
BOQ Summary Details Tender Title: NIT NO 14 YEAR 2022-23 Tender ID: 2022_UAD_207139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILIND PACHORI CONTRACTOR 660845.32 L1
2 MAA VIJASEN ENTERPRISES 665216.12 L2
3 SHREE ASHT VINAYAK GROUP 700657.57 L3
4 SURYA CONSTRUCTION 732298.33 L4
5 RAJARAM ASSOCIATES 911215.91 L5
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