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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC KARARIYA WARD 74 ZONE 16 MADHYA PRADESH MP | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.9 L+₹1.3 L (8.18%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance EMD return |
Tender Value
₹16.9 L
EMD Value
₹12,706
Closing Date
28 Feb 2024, 5:30 pmClosed
s.k_rajesh
NEAR SMART CITY OFFICE TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
KOTA FLOORING, SHED AND PAINTING, PAVING BLOCK, FURNITURE WORK AT GOVT PRIMARY SCHOOL CHANDBADI UNDER SHIKSHA UPKAR WARD 73 ZONE 16
2024_UAD_328834_1
2020217506
Open Tender
Civil Works - Buildings
Percentage
180 days
KOTA FLOORING, SHED AND PAINTING, PAVING BLOCK, FU
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹12,706
26 Sept 2024
30 Jan 2024
29 Feb 2024
30 Jan 2024
28 Feb 2024
30 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR RAJESH Created Date/Time: 12-Mar-2024 02:40 PM Tender Title: KOTA FLOORING, SHED AND PAINTING, PAVING BLOCK, FURNITURE WORK AT GOVT PRIMARY SCHOOL CHANDBADI UNDER SHIKSHA UPKAR WARD 73 ZONE 16 Tender ID: 2024_UAD_328834_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: KOTA FLOORING, SHED AND PAINTING, PAVING BLOCK, FURNITURE WORK AT GOVT PRIMARY SCHOOL CHANDBADI UNDER SHIKSHA UPKAR WARD 73 ZONE 16
Contract No: 2020217506
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV SAXENA(GSTN-23BNLPS0674P1ZB) 1694173.000 -7.870 1560841.585 Fifteen Lakh Sixty Thousand Eight Hundred and Fourty One
2.00 S.K. ENTERPRISES(GSTN-NA) 1694173.000 -0.330 1688582.229 Sixteen Lakh Eighty Eight Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: VAIBHAV SAXENA(1560841.585)
BOQ Summary Details Tender Title: KOTA FLOORING, SHED AND PAINTING, PAVING BLOCK, FURNITURE WORK AT GOVT PRIMARY SCHOOL CHANDBADI UNDER SHIKSHA UPKAR WARD 73 ZONE 16 Tender ID: 2024_UAD_328834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV SAXENA 1560841.585 L1
2 S.K. ENTERPRISES 1688582.229 L2
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