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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹10.3 L+₹43,016.31 (4.35%)Rejected-Finance F 102 ROHANI APRAMENT ALIJA BAG SINDE KI CHHAWANI GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | L2 | Rejected-Finance EMD REFUND |
Tender Value
₹14.3 L
EMD Value
₹10,754
Closing Date
17 Dec 2021, 5:30 pmClosed
S N Dubey
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
CONST. OF C.C. ROAD AT GANESH NAGAR FROM KRISHNA STORE TO HOTEL INSINGNIA W 53 Z 13
2021_UAD_168648_1
2020203271
Open Tender
Civil Works - Roads
Percentage
60 days
KRISHNA STORE TO HOTEL INSINGNIA W 53 Z 13
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹10,754
8 Apr 2023
18 Nov 2021
20 Dec 2021
18 Nov 2021
17 Dec 2021
18 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: S.N DUBEY Created Date/Time: 23-Dec-2021 02:17 PM Tender Title: CONST. OF C.C. ROAD AT GANESH NAGAR FROM KRISHNA STORE TO HOTEL INSINGNIA W 53 Z 13 Tender ID: 2021_UAD_168648_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONST. OF C.C. ROAD AT GANESH NAGAR FROM KRISHNA STORE TO HOTEL INSINGNIA W-53 Z-13
Contract No: 2020203271
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sai kripa enterprises(GSTN-23DFSPP3189H1ZV) 1433877.000 -30.990 989518.518 Nine Lakh Eighty Nine Thousand Five Hundred and Eighteen
2.00 D V CONSTRUCTION(GSTN-NA) 1433877.000 -27.990 1032534.828 Ten Lakh Thirty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: sai kripa enterprises(989518.518)
BOQ Summary Details Tender Title: CONST. OF C.C. ROAD AT GANESH NAGAR FROM KRISHNA STORE TO HOTEL INSINGNIA W 53 Z 13 Tender ID: 2021_UAD_168648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai kripa enterprises 989518.518 L1
2 D V CONSTRUCTION 1032534.828 L2
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