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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹6.3 L+₹33,439.61 (5.62%)Rejected-Finance 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹6.9 L+₹95,571.67 (16.1%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹7.0 L+₹1.0 L (17.1%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted |
Tender Value
₹7.0 L
EMD Value
₹6,981
Closing Date
1 Apr 2024, 5:00 pmClosed
ASSISTANT ENGINEER
SHYAMLA HILLS OFFICE
PROVIDING, LAYING AND JOINTING OF SEWER LINE FROM H.NO. EWS 106 TO KATARA HILLS SCHOOL, WARD 55 ZONE 13
2024_UAD_346189_1
NIT240/SEW/BMC/2024
Open Tender
Civil Works - Others
Percentage
90 days
ZONE 13
AS PER TENDER
2 documents required · 2 mandatory
₹2,000
₹6,981
2 Dec 2024
15 Mar 2024
3 Apr 2024
15 Mar 2024
1 Apr 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: JYOTI MANKELE Created Date/Time: 07-Aug-2024 06:55 PM Tender Title: NIT240/SEW/BMC/2024 Tender ID: 2024_UAD_346189_1
Tender Inviting Authority: BMC OFFICE SHAYMLLA HILLS SEWAGE DEPARTMENT
Name of Work:PROVIDING, LAYING AND JOINTING OF SEWER LINE FROM H.NO. EWS 106 TO KATARA HILLS SCHOOL, WARD 55 ZONE 13
Contract No: NIT/240/SEW/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1028285 698113.000 -1.100 690433.757 Six Lakh Ninty Thousand Four Hundred and Thirty Three
2.00 NAVAL KISHOR GOUR (GSTN-23ARIPG6388E1ZR) BID ID -1028382 698113.000 -14.790 594862.087 Five Lakh Ninty Four Thousand Eight Hundred and Sixty Two
3.00 COSMOS CONSTRUCTION(GSTN-NA)--1028034 698113.000 -10.000 628301.700 Six Lakh Twenty Eight Thousand Three Hundred and One
4.00 KN ENTERPRISES(GSTN-NA)--1028358 698113.000 -0.220 696577.151 Six Lakh Ninty Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: NAVAL KISHOR GOUR(594862.087)
BOQ Summary Details Tender Title: NIT240/SEW/BMC/2024 Tender ID: 2024_UAD_346189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL KISHOR GOUR 594862.087 L1
2 COSMOS CONSTRUCTION 628301.700 L2
3 MANOJAVAYA BUILDCON 690433.757 L3
4 KN ENTERPRISES 696577.151 L4
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