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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹7.1 L+₹32,345.93 (4.80%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹7.7 L+₹95,437.35 (14.2%)Rejected-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹7.9 L+₹1.2 L (17.4%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹8.1 L+₹1.3 L (19.9%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹8.4 L
EMD Value
₹16,847
Closing Date
11 Nov 2019, 5:30 pmClosed
SUPERINTENTENDING ENGINEER (WORK)
SUPERINTENTENDING ENGINEER (WORK) CONTROLLER OF BUILDING VIDHAN SABHA E-5 ARERA COLONY CPA BHOPAL
Renovation and Up gradation of Railway Reservation Center Post Office and Bank at Vidhan Sabha Bhopal
2019_CPA_59544_1
91/SAC/2019-20 DT 22.10.2019
Open Tender
Civil Works - Buildings
Percentage
90 days
BHOPAL
7 documents required · 7 mandatory
₹2,000
Payable To
₹16,847
24 Jun 2020
31 Oct 2019
18 Nov 2019
31 Oct 2019
11 Nov 2019
31 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAVI MITTAL Created Date/Time: 23-Nov-2019 11:18 AM Tender Title: CIVIL WORK Tender ID: 2019_CPA_59544_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WORS) CONTROLLER OF BUILDING VIDHAN SABHAA CPA BHOPAL
NAME OF WORK:: Renovation and Up gradation of Railway Reservation Centre, Post Office and Bank at Vidhan Sabha Bhopal.
Contract No: 91/SAC/COB VS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADESH ENTERPRISES 842342.00 -8.67 769310.95 Seven Lakh Sixty Nine Thousand Three Hundred and Ten
2.00 ANSHIKA CONSTRUCTION 842342.00 -16.16 706219.53 Seven Lakh Six Thousand Two Hundred and Ninteen
3.00 NOBAL ENTERPRISES 842342.00 -4.08 807974.45 Eight Lakh Seven Thousand Nine Hundred and Seventy Four
4.00 MAhENDRA KUMAR DAVE CONTRACTOR 842342.00 -6.10 790959.14 Seven Lakh Ninty Thousand Nine Hundred and Fifty Nine
5.00 HARIHAR CONSTRUCTION 842342.00 -20.00 673873.60 Six Lakh Seventy Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: HARIHAR CONSTRUCTION(673873.60)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2019_CPA_59544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHAR CONSTRUCTION 673873.60 L1
2 ANSHIKA CONSTRUCTION 706219.53 L2
3 ADESH ENTERPRISES 769310.95 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR 790959.14 L4
5 NOBAL ENTERPRISES 807974.45 L5
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