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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 CrAccepted-AOC | ₹10.3 Cr Quoted ₹9.2 Cr | L1 | Accepted-AOC Bank guarantee deposit |
| 2 | L2₹10.2 CrRejected-Finance 875 1 SHRI HARI ROAD OPP NMC HOSPITAL SHANTI NAGAR NAGPUR MAHARASHTRA 440002 UDYAM MH 20 0045882 | NAGPUR | MAHARASHTRA | 440002 | ₹10.2 Cr | L2 | Rejected-Finance ok |
Tender Value
₹9.7 Cr
EMD Value
₹9.7 L
Closing Date
20 Mar 2020, 5:30 pmClosed
City Engineer
NAGAR NIGAM BHOPAL Water Work office
As Per Tender Document
2020_UAD_81519_1
2019206282
Open Tender
Civil Works - Water Works
180 days
As per Tender document
As Per Tender Document
2 documents required · 2 mandatory
₹20,000
Online
₹9.7 L
14 Aug 2020
26 Feb 2020
23 Mar 2020
26 Feb 2020
20 Mar 2020
29 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: TARACHANDRA PATHYA Created Date/Time: 01-May-2020 04:30 PM Tender Title: 2019206282/WW/2020 Tender ID: 2020_UAD_81519_1
Tender Inviting Authority: Bhopal Municipal Corporation
Name of Work:PROVIDING LAYING AND JOINTING OF DI 400 MM DIA 300 MM DIA K-9 PIPE LINE FOR INDUSTRIAL AREA ACHARPURA FROM MANUABHAN TEKRI WTP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Central India Engineering 97024605.000 5.250 102118396.763 Ten Crore Twenty One Lakh Eighteen Thousand Three Hundred and Ninty Six
2.00 P P GOGAD 97024605.000 -5.000 92173374.750 Nine Crore Twenty One Lakh Seventy Three Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: P P GOGAD(92173374.750)
BOQ Summary Details Tender Title: 2019206282/WW/2020 Tender ID: 2020_UAD_81519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P P GOGAD 92173374.750 L1
2 Central India Engineering 102118396.763 L2
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