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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.4 LAccepted-AOC | 1 | Accepted-AOC AOC DONE | |
| 2 | 2₹71.1 L+₹2.8 L (4.04%)Rejected-Finance HANUMAN BAJARIA MORENA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | 2 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER | |
| 3 | 3₹84.7 L+₹16.4 L (24.0%)Rejected-Finance 151 ADARSH NAGAR BAIRAGARH KALAN BAIRAGARH BHOPAL M P 462030 | BHOPAL | BHOPAL | MADHYA PRADESH | 462030 | 3 | Rejected-Finance NOT LOWEST BIDDER IN THIS TENDER |
Tender Value
Refer Docs
EMD Value
₹59,150
Closing Date
7 Dec 2022, 5:30 pmClosed
CMO MANDIDEEP
MANDIDEEP
Providing and laying of D.I. K-9 main and distribution pipe line and G.I. distribution pipe line at ward no. 05,06,11,12, and 17 for connecting and operating of new sumpwell mandideep
2022_UAD_231379_1
3138/TS/PIPE/WATER/2022
Open Tender
Civil Works - Water Works
Percentage
120 days
MANDIDEEP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹59,150
Yes
22 Feb 2023
7 Nov 2022
9 Dec 2022
7 Nov 2022
7 Dec 2022
25 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Rajkishor Tiwari Created Date/Time: 09-Dec-2022 05:48 PM Tender Title: 3138/TS/PIPE/WATER/2022 Tender ID: 2022_UAD_231379_1
Tender Inviting Authority: cmo nagar palika mandideep
Name of Work: Providing and laying of D.I. K-9 and distribution pipe line and G.I. distribution pipe line at ward no. 05,06,11,12, and 17 for connecting and started of new sumpwell mandideep
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM ENTERPRISES(GSTN-23AANPE9936G1ZJ) 7884404.000 -13.300 6835778.268 Sixty Eight Lakh Thirty Five Thousand Seven Hundred and Seventy Eight
2.00 Vijay Engineers(GSTN-23BLSPP9381F1ZI) 7884404.000 7.490 8474945.860 Eighty Four Lakh Seventy Four Thousand Nine Hundred and Fourty Five
3.00 AARADHYA ENTERPRISES(GSTN-NA) 7884404.000 -9.800 7111732.408 Seventy One Lakh Eleven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: GAUTAM ENTERPRISES(6835778.268)
BOQ Summary Details Tender Title: 3138/TS/PIPE/WATER/2022 Tender ID: 2022_UAD_231379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES 6835778.268 L1
2 AARADHYA ENTERPRISES 7111732.408 L2
3 Vijay Engineers 8474945.860 L3
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