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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being L1, hence accepted | |
| 2 | L2₹11.5 L+₹1.4 L (13.7%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹12.2 L+₹2.1 L (20.5%)Rejected-Finance | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹12.9 L+₹2.7 L (26.8%)Rejected-Finance | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹15.7 L+₹5.6 L (54.9%)Rejected-Finance K 13 WARDHMAN GREEN PARK ASHOKA GARDEN NEAR THANE BHOPAL 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L5 | Rejected-Finance Being higher rate |
Tender Value
₹19.9 L
EMD Value
₹39,764
Closing Date
6 Jan 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
CONSTRUCTION DIVISION NO.I, C.P.ADMN. E-5, ARERA COLONY, BHOPAL
White washing and painting work Exterior and interiorat 36 F type quarters at Mata Mandir Bhopal
2019_CPA_71041_1
3786/SAC DT.23.12.19
Open Tender
Civil Works - Buildings
Percentage
30 days
Bhopal
6 documents required · 6 mandatory
₹2,000
Payable To EXECUTIVE ENGINEER DIVN.NO.I
₹39,764
21 Jul 2020
28 Dec 2019
9 Jan 2020
28 Dec 2019
6 Jan 2020
28 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: RAJESH SOOD Created Date/Time: 10-Jan-2020 04:35 PM Tender Title: White washing and painting Tender ID: 2019_CPA_71041_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION, DIVISION NO.I, CPA BHOPAL
Name of Work: White washing & painting work (Exterior and interior) at 36 ‘F’ type quarters at Mata Mandir Bhopal
Contract No: 3786/SAC/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRITLAL CONTRACTOR 1988215.00 -41.99 1153363.52 Eleven Lakh Fifty Three Thousand Three Hundred and Sixty Three
2.00 ISHANA CONSTRUCTION 1988215.00 -48.99 1014188.47 Ten Lakh Fourteen Thousand One Hundred and Eighty Eight
3.00 MUNEER KHAN 1988215.00 -20.99 1570888.67 Fifteen Lakh Seventy Thousand Eight Hundred and Eighty Eight
4.00 lodhi construction 1988215.00 -38.54 1221956.94 Tweleve Lakh Twenty One Thousand Nine Hundred and Fifty Six
5.00 MAA VAISNO ENTERPRISES 1988215.00 -35.32 1285977.46 Tweleve Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: ISHANA CONSTRUCTION(1014188.47)
BOQ Summary Details Tender Title: White washing and painting Tender ID: 2019_CPA_71041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHANA CONSTRUCTION 1014188.47 L1
2 AMRITLAL CONTRACTOR 1153363.52 L2
3 lodhi construction 1221956.94 L3
4 MAA VAISNO ENTERPRISES 1285977.46 L4
5 MUNEER KHAN 1570888.67 L5
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