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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹3.7 L+₹10,110.58 (2.78%)Rejected-Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L2 | Rejected-Finance High Rate |
Tender Value
₹4.2 L
EMD Value
₹4,195
Closing Date
1 Feb 2024, 5:30 pmClosed
DEVENDRA KUMAR SHARMA
ARERA COLONY E-6
PROVIDING AND FIXING OF PAVER BLOCK AT SHANTI KUNJ , SHEEL PUBLIC SCHOOL , G3 GULMOHAR WARD 50 ZONE 10
2024_UAD_326592_1
2020218808
Open Tender
Civil Works - Buildings
Percentage
90 days
ZONE NO. 10
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹2,000
₹4,195
11 Mar 2024
16 Jan 2024
2 Feb 2024
16 Jan 2024
1 Feb 2024
16 Jan 2024
16 Jan 2024 - 1 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: DEVENDERA KUMAR SHARMA Created Date/Time: 11-Mar-2024 12:55 PM Tender Title: PROVIDING AND FIXING OF PAVER BLOCK AT SHANTI KUNJ , SHEEL PUBLIC SCHOOL , G3 GULMOHAR WARD 50 ZONE 10 Tender ID: 2024_UAD_326592_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION ZONE 10
Name of Work: PROVIDING AND FIXING OF PAVER BLOCK AT SHANTI KUNJ , SHEEL PUBLIC SCHOOL , G3 GULMOHAR WARD 50 ZONE 10
Contract No: 2020218808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKE BIHARI CONSTRUCTION(GSTN-NA) 419526.000 -13.210 364106.615 Three Lakh Sixty Four Thousand One Hundred and Six
2.00 MARUTI ENTERPRISES(GSTN-NA) 419526.000 -10.800 374217.192 Three Lakh Seventy Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SHRI BANKE BIHARI CONSTRUCTION(364106.615)
BOQ Summary Details Tender Title: PROVIDING AND FIXING OF PAVER BLOCK AT SHANTI KUNJ , SHEEL PUBLIC SCHOOL , G3 GULMOHAR WARD 50 ZONE 10 Tender ID: 2024_UAD_326592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKE BIHARI CONSTRUCTION 364106.615 L1
2 MARUTI ENTERPRISES 374217.192 L2
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