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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹13.3 L+₹49,375.30 (3.86%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹14.2 L+₹1.4 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹17.3 L+₹4.5 L (35.1%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
23 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Various A/R works at Non residential building under Sub Division No.8, Bhopal
2023_CPA_271823_1
11/SAC
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,960
6 Jul 2023
4 May 2023
25 May 2023
4 May 2023
23 May 2023
4 May 2023
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 31-May-2023 02:54 PM Tender Title: Various AR work Tender ID: 2023_CPA_271823_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Various A/R works at Non residential building under Sub Division No.8, Bhopal
Contract No: 11/SAC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP LUTHER CONTRACTOR(GSTN-23ABMPL7517L1ZL) 1999000.00 -13.51 1728935.10 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Thirty Five
2.00 Pachauri Infratech(GSTN-NA) 1999000.00 -28.82 1422888.20 Fourteen Lakh Twenty Two Thousand Eight Hundred and Eighty Eight
3.00 ARCHNA KATIYAR CIVIL CONTRACTOR(GSTN-NA) 1999000.00 -33.49 1329534.90 Thirteen Lakh Twenty Nine Thousand Five Hundred and Thirty Four
4.00 P L SAXENA(GSTN-NA) 1999000.00 -35.96 1280159.60 Tweleve Lakh Eighty Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: P L SAXENA(1280159.60)
BOQ Summary Details Tender Title: Various AR work Tender ID: 2023_CPA_271823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P L SAXENA 1280159.60 L1
2 ARCHNA KATIYAR CIVIL CONTRACTOR 1329534.90 L2
3 Pachauri Infratech 1422888.20 L3
4 PRADEEP LUTHER CONTRACTOR 1728935.10 L4
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