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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹7.9 L+₹60,262.22 (8.26%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance High Rate Quoted |
Tender Value
₹10.1 L
EMD Value
₹7,545
Closing Date
12 Apr 2024, 5:30 pmClosed
Executive Engineer
Shyamlla Hills Bhopal
Providing and Laying of 100 mm diameter Raw water D.I. Pipe line from Bombay children hospital to maharani Laxmi bai girls collage under zone No. 05
2024_UAD_344964_1
2020220050
Open Tender
Pipe Laying Works
Percentage
30 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,545
21 Oct 2024
13 Mar 2024
15 Apr 2024
13 Mar 2024
12 Apr 2024
18 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHATER KHAN Created Date/Time: 11-Jun-2024 02:00 PM Tender Title: Providing and Laying of 100 mm diameter Raw water D.I. Pipe line from Bombay children hospital to maharani Laxmi bai girls collage under zone No. 05 Tender ID: 2024_UAD_344964_1
Tender Inviting Authority: Executive Engineer, Water works dept. BMC
Name of Work: Providing and Laying of 100 mm diameter Raw water D.I. Pipe line from Bombay children hospital to maharani Laxmi bai girls collage under zone No. 05
Contract No: 2020220050
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1032385 1006047.00 -21.50 789746.90 Seven Lakh Eighty Nine Thousand Seven Hundred and Fourty Six
2.00 MANSA ELECTRICALS (GSTN-23BIKPS3881G1ZY) BID ID -1032893 1006047.00 -27.49 729484.68 Seven Lakh Twenty Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: MANSA ELECTRICALS(729484.68)
BOQ Summary Details Tender Title: Providing and Laying of 100 mm diameter Raw water D.I. Pipe line from Bombay children hospital to maharani Laxmi bai girls collage under zone No. 05 Tender ID: 2024_UAD_344964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSA ELECTRICALS 729484.68 L1
2 SHANTI ELECTRICALS ENTERPRISES 789746.90 L2
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