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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹27,787.50 (4.35%)Rejected-Finance EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L2 | Rejected-Finance High Amount Quoted | |
| 3 | L2₹6.7 L+₹27,787.50 (4.35%)Rejected-Finance | L2 | Rejected-Finance High Amount Quoted | |
| 4 | L3₹9.6 L+₹3.2 L (49.8%)Rejected-Finance | L3 | Rejected-Finance High Amount Quoted |
Tender Value
₹8.6 L
EMD Value
₹17,100
Closing Date
15 Jan 2020, 6:00 pmClosed
City Engineer
Water Work Department Municipal Corporation Rest House, Shyamla Hills, Bhopal
Maintenance and renovation work of Karbala pump house Under Zone 02
2019_UAD_72300_1
2019201514
Open Tender
Civil Works - Water Works
Percentage
60 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Online
₹17,100
15 Oct 2021
1 Jan 2020
17 Jan 2020
1 Jan 2020
15 Jan 2020
1 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHTAR KAHN Created Date/Time: 28-Jan-2020 03:57 PM Tender Title: Maintenance and renovation work Tender ID: 2019_UAD_72300_1
Tender Inviting Authority: City Engineer
Name of Work: Maintenance and renovation work of Karbala pump house Under Zone 02
Contract No: 2019201514/161
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJAVAYA BUILDCON 855000.00 -25.25 639112.50 Six Lakh Thirty Nine Thousand One Hundred and Tweleve
2.00 VISION INTRATECH 855000.00 12.00 957600.00 Nine Lakh Fifty Seven Thousand Six Hundred
3.00 shree balaji infrastructure and developers 855000.00 -22.00 666900.00 Six Lakh Sixty Six Thousand Nine Hundred
4.00 choudhary construction 855000.00 -22.00 666900.00 Six Lakh Sixty Six Thousand Nine Hundred
Lowest Amount Quoted BY: MANOJAVAYA BUILDCON(639112.50)
BOQ Summary Details Tender Title: Maintenance and renovation work Tender ID: 2019_UAD_72300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJAVAYA BUILDCON 639112.50 L1
2 choudhary construction 666900.00 L2
3 shree balaji infrastructure and developers 666900.00 L2
4 VISION INTRATECH 957600.00 L3
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