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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 02 KRISHNA BIHAR AMLORI DISTT SINGRAULI M P | AMLORI | SINGRAULI | MADHYA PRADESH | L1 | Accepted-AOC Award of contractor of m/s SURYA CONSTRUCTION | |
| 2 | L2₹3.0 L+₹14,553 (5.13%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹4.0 L
EMD Value
₹7,952
Closing Date
28 Feb 2022, 3:00 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Work of Distempering And Painting Work of Raw Water Pump jouse Building, Campus, Store Room And Duty Room At Kolar
2022_UAD_183980_1
NIT NO 51 KOLAR YEAR 2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
Bhopal
As per tender Document
4 documents required · 4 mandatory
₹2,000
₹7,952
16 Sept 2022
9 Feb 2022
2 Mar 2022
9 Feb 2022
28 Feb 2022
9 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: AVINASH SHRIVASTAV Created Date/Time: 03-Mar-2022 02:28 PM Tender Title: Work of Distempering And Painting Work of Raw Water Pump jouse Building, Campus, Store Room And Duty Tender ID: 2022_UAD_183980_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Distempering And Painting Work of Raw Water Pump jouse Building, Campus, Store Room And Duty Room At Kolar
Contract No: NIT NO 51 Kolar/ Year- 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABID CONSTRUCTION(GSTN-23AQBPA4918Q1ZT) 397623.00 -25.00 298217.25 Two Lakh Ninty Eight Thousand Two Hundred and Seventeen
2.00 SURYA CONSTRUCTION(GSTN-23AGKPG3310P1ZH) 397623.00 -28.66 283664.25 Two Lakh Eighty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: SURYA CONSTRUCTION(283664.25)
BOQ Summary Details Tender Title: Work of Distempering And Painting Work of Raw Water Pump jouse Building, Campus, Store Room And Duty Tender ID: 2022_UAD_183980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 283664.25 L1
2 ABID CONSTRUCTION 298217.25 L2
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