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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹1,259 (0.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹674 (0.42%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,496
Closing Date
18 Oct 2021, 5:30 pmClosed
Secretary MPBSE Bhopal
link road no 1 shivaji nagar Bhopal
Annual comprehensive maintenance contract of Water Cooler Machine
2021_MPBSE_162662_1
TN/621/bldg/e tender/2021 bpl date 28-09-2021
Open Tender
Machineries Services
Percentage
360 days
MPBSE Bhopal
As Per Tender Document
3 documents required · 3 mandatory
₹2,000
₹4,496
20 Jan 2022
4 Oct 2021
21 Oct 2021
4 Oct 2021
18 Oct 2021
4 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 25-Oct-2021 11:31 AM Tender Title: Annual comprehensive maintenance contract of Water Cooler Machine Tender ID: 2021_MPBSE_162662_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: Annual Comprehensive Mainteenance Contract Of Water Cooler Machine.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAWAL ENTERPRISES(GSTN-23AEIPR1391F1ZK) 224800.000 -28.860 159922.720 One Lakh Fifty Nine Thousand Nine Hundred and Twenty Two
2.00 SAI KRIPA TRADERS AND CONTRACTOR(GSTN-23ATUPK7734L1Z0) 224800.000 -28.560 160597.120 One Lakh Sixty Thousand Five Hundred and Ninty Seven
3.00 S M ZAKEE(GSTN-NA) 224800.000 -28.300 161181.600 One Lakh Sixty One Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: DHAWAL ENTERPRISES(159922.720)
BOQ Summary Details Tender Title: Annual comprehensive maintenance contract of Water Cooler Machine Tender ID: 2021_MPBSE_162662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAWAL ENTERPRISES 159922.720 L1
2 SAI KRIPA TRADERS AND CONTRACTOR 160597.120 L2
3 S M ZAKEE 161181.600 L3
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