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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | 1 | Accepted-AOC AWARD OF CONTRACT M/S PRAKASH BROTHERS | |
| 2 | 2₹8.6 L+₹44,909.55 (5.49%)Rejected-Finance | 2 | Rejected-Finance Rate is high | |
| 3 | 3₹8.7 L+₹55,640.15 (6.80%)Rejected-Finance | 3 | Rejected-Finance Rate is high |
Tender Value
₹9.9 L
EMD Value
₹19,871
Closing Date
18 Mar 2019, 5:30 pmClosed
AVINASH SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 WATER WORKS NAGAR NIGAM BHOPAL
CONST. OF FLOOR BY PAVER BLOCK AT MANIT SUMP WELL WARD NO. 29 ZONE 18
2019_UAD_8641_2
NIT NO 11_ZONE-18
Open Tender
Civil Works - Water Works
Percentage
60 days
BHOPAL
As per Tender document
6 documents required · 6 mandatory
₹2,000
Online
₹19,871
12 Jul 2023
7 Mar 2019
20 Mar 2019
7 Mar 2019
18 Mar 2019
11 Mar 2019
Government eProcurement System Created By: AVINASH SHRIVASTAV Created Date/Time: 29-Mar-2019 01:33 PM Tender Title: NIT NO 17_ZONE-18 Tender ID: 2019_UAD_8641_2
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 WATER WORKS NAGAR NIGAM BHOPAL
Name of Work: CONST. OF FLOOR BY PAVER BLOCK AT MANIT SUMP WELL WARD NO. 29 ZONE 18
Contract No: 17/2018-19 Zone-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Rajesh Pradhan 993574.00 -13.18 862620.95 Eight Lakh Sixty Two Thousand Six Hundred and Twenty
2.00 PRAKASH BROTHERS 993574.00 -17.70 817711.40 Eight Lakh Seventeen Thousand Seven Hundred and Eleven
3.00 FRIENDS ENTERPRISES 993574.00 -12.10 873351.55 Eight Lakh Seventy Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: PRAKASH BROTHERS(817711.40)
BOQ Summary Details Tender Title: NIT NO 17_ZONE-18 Tender ID: 2019_UAD_8641_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH BROTHERS 817711.40 L1
2 MS Rajesh Pradhan 862620.95 L2
3 FRIENDS ENTERPRISES 873351.55 L3
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