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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC M/S MAA VIJASEN ENTERPRISES BHOPAL AWARD OF CONTRACT | |
| 2 | L2₹4.0 L+₹7,186.60 (1.83%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.0 L+₹8,238.29 (2.10%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹4.0 L+₹8,764.14 (2.23%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹5.8 L
EMD Value
₹5,843
Closing Date
14 Oct 2022, 12:00 pmClosed
HARISHCHANDRA LADHIYA
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Renovation work at various places in water treatment plant kolar
2022_UAD_223743_1
NIT NO 44 YEAR 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
As per tender documents
2 documents required · 2 mandatory
₹2,000
₹5,843
21 Feb 2023
22 Sept 2022
17 Oct 2022
22 Sept 2022
14 Oct 2022
22 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: HARISHCHANDRA LADHIYA Created Date/Time: 18-Oct-2022 04:47 PM Tender Title: NIT NO 44 YEAR 2022-23 Tender ID: 2022_UAD_223743_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Renovation work at various places in water treatment plant kolar
Contract No: NIT NO 44 / Year- 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 584276.00 -31.22 401865.03 Four Lakh One Thousand Eight Hundred and Sixty Five
2.00 SHREE ASHT VINAYAK GROUP(GSTN-23ANKPM5909K1ZP) 584276.00 -31.31 401339.18 Four Lakh One Thousand Three Hundred and Thirty Nine
3.00 MILIND PACHORI CONTRACTOR(GSTN-23AKNPP8597N1Z1) 584276.00 -31.49 400287.49 Four Lakh Two Hundred and Eighty Seven
4.00 MAA VIJASEN ENTERPRISES(GSTN-NA) 584276.00 -32.72 393100.89 Three Lakh Ninty Three Thousand One Hundred
Lowest Amount Quoted BY: MAA VIJASEN ENTERPRISES(393100.89)
BOQ Summary Details Tender Title: NIT NO 44 YEAR 2022-23 Tender ID: 2022_UAD_223743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VIJASEN ENTERPRISES 393100.89 L1
2 MILIND PACHORI CONTRACTOR 400287.49 L2
3 SHREE ASHT VINAYAK GROUP 401339.18 L3
4 SAGAR ASSOCIATES 401865.03 L4
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tech_bid_open.pdf
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