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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹14.7 L+₹34,800 (2.42%)Rejected-Finance | ₹14.7 L+₹34,800 (2.42%) | L2 | Rejected-Finance being higher rate |
| 3 | L3₹16.2 L+₹1.8 L (12.2%)Rejected-Finance | ₹16.2 L+₹1.8 L (12.2%) | L3 | Rejected-Finance being higher rate |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Maintenace of Lawn and Horticulture work in front of E-5, Arera colony 2 Nos. park, Bhopal
2022_CPA_223574_1
40/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹40,000
11 Jan 2023
17 Oct 2022
18 Nov 2022
17 Oct 2022
16 Nov 2022
17 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Nov-2022 03:50 PM Tender Title: Maintn. of lawn Tender ID: 2022_CPA_223574_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Maintenance of lawn and horticulture work infront of E-5, Arera colony (2 Nos.) park, Bhopal
Contract No: 40/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI AND SAINI(GSTN-23DEVPS9403F1Z2) 2000000.00 -19.20 1616000.00 Sixteen Lakh Sixteen Thousand
2.00 VINAYAK NURSERY(GSTN-23DJMPS5045F1Z2) 2000000.00 -28.00 1440000.00 Fourteen Lakh Fourty Thousand
3.00 GAURI ENTERPRISES(GSTN-NA) 2000000.00 -26.26 1474800.00 Fourteen Lakh Seventy Four Thousand Eight Hundred
Lowest Amount Quoted BY: VINAYAK NURSERY(1440000.00)
BOQ Summary Details Tender Title: Maintn. of lawn Tender ID: 2022_CPA_223574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK NURSERY 1440000.00 L1
2 GAURI ENTERPRISES 1474800.00 L2
3 SAINI AND SAINI 1616000.00 L3
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