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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.0 L+₹6,144.01 (3.13%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹2.2 L+₹27,292.78 (13.9%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHLY QUOTED | |
| 4 | L4₹2.8 L+₹86,392.33 (44.0%)Rejected-Finance | L4 | Rejected-Finance BEING HIGHLY QUOTED | |
| 5 | L5₹2.9 L+₹95,671.04 (48.7%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹4.7 L
EMD Value
₹9,439
Closing Date
9 Sept 2020, 5:30 pmClosed
SUPERINTENTENDING ENGINEER (WORK)
SUPERINTENTENDING ENGINEER (WORK) CONTROLLER OF BUILDING VIDHAN SABHA E-5 ARERA COLONY CPA BHOPAL
White washing oil bond distempering and painting work of rooms, corridor, lobby portion at Block No 1 AND staff quarters at MLA Rest House Bhopal
2020_CPA_103819_1
53/SAC/2019-20 DT 26.8.2020
Open Tender
Civil Works - Buildings
Percentage
90 days
BHOPAL
7 documents required · 7 mandatory
₹2,000
Payable To
₹9,439
Yes
9 Oct 2020
31 Aug 2020
11 Sept 2020
31 Aug 2020
9 Sept 2020
31 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: RAVI MITTAL Created Date/Time: 17-Sep-2020 02:56 PM Tender Title: WHITE WASHIN OIL BOND DISTEMPERINNG WORK Tender ID: 2020_CPA_103819_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WORS) CONTROLLER OF BUILDING VIDHAN SABHAA CPA BHOPAL
NAME OF WORK:: White washing oil bond distempering and painting work of rooms, corridor, lobby portion at Block No.1 & staff quarters at MLA Rest House Bhopal.
Contract No: 53/SAC/COB VS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAITRI ENTERPRISES 417960.00 -51.52 202627.01 Two Lakh Two Thousand Six Hundred and Twenty Seven
2.00 MOHAR SINGH SURYAVANSHI 417960.00 -52.99 196483.00 One Lakh Ninty Six Thousand Four Hundred and Eighty Three
3.00 ms shri sanwaliya seth construction 417960.00 -32.32 282875.33 Two Lakh Eighty Two Thousand Eight Hundred and Seventy Five
4.00 MATRASHREE ENTERPRISES 417960.00 -46.46 223775.78 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Five
5.00 BALAJI ENTERPRISES 417960.00 -30.10 292154.04 Two Lakh Ninty Two Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: MOHAR SINGH SURYAVANSHI(196483.00)
BOQ Summary Details Tender Title: WHITE WASHIN OIL BOND DISTEMPERINNG WORK Tender ID: 2020_CPA_103819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAR SINGH SURYAVANSHI 196483.00 L1
2 MAITRI ENTERPRISES 202627.01 L2
3 MATRASHREE ENTERPRISES 223775.78 L3
4 ms shri sanwaliya seth construction 282875.33 L4
5 BALAJI ENTERPRISES 292154.04 L5
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