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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹14.4 L+₹1.9 L (15.0%)Rejected-Finance S 1 CHAMAN PLAZA SECTOR B INDRAPURI BHOPAL 422022 | 422022 | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹14.5 L+₹1.9 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹15.5 L+₹3.0 L (23.7%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹15.6 L+₹3.0 L (24.2%)Rejected-Finance A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Repair of drains and culvert of road under capital division No.I, Bhopal
2022_CPA_223563_1
35/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹40,000
1 Jun 2023
1 Nov 2022
18 Nov 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: KAILASH NARAYAN YADAV Created Date/Time: 22-Nov-2022 04:03 PM Tender Title: Repair of drain Tender ID: 2022_CPA_223563_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Repair of drains & culvert of road under capital division No.I, Bhopal
Contract No: 35/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT BANSAL(GSTN-23ALHPB3356L1Z8) 2000000.00 -22.51 1549800.00 Fifteen Lakh Fourty Nine Thousand Eight Hundred
2.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 2000000.00 -37.37 1252600.00 Tweleve Lakh Fifty Two Thousand Six Hundred
3.00 Sky Hub Construction(GSTN-NA) 2000000.00 -27.99 1440200.00 Fourteen Lakh Fourty Thousand Two Hundred
4.00 P L SAXENA(GSTN-NA) 2000000.00 -22.23 1555400.00 Fifteen Lakh Fifty Five Thousand Four Hundred
5.00 Pachauri Infratech(GSTN-NA) 2000000.00 -27.66 1446800.00 Fourteen Lakh Fourty Six Thousand Eight Hundred
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1252600.00)
BOQ Summary Details Tender Title: Repair of drain Tender ID: 2022_CPA_223563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR 1252600.00 L1
2 Sky Hub Construction 1440200.00 L2
3 Pachauri Infratech 1446800.00 L3
4 AMIT BANSAL 1549800.00 L4
5 P L SAXENA 1555400.00 L5
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