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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.7 L+₹5,628.38 (3.50%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹1.7 L+₹14,100.78 (8.76%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | L4₹1.8 L+₹23,826.14 (14.8%)Rejected-AOC | L4 | Rejected-AOC Accept | |
| 5 | L5₹1.9 L+₹30,727.36 (19.1%)Rejected-AOC | L5 | Rejected-AOC Accept |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
26 Sept 2022, 3:00 pmClosed
Dy. General Manager (Civil)
A-1, Chambal Colony, Govindpura , MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2592573
Urgent R and M work and Aluminum partition work to accommodate Receipt section at RO MP PMCL and GH PMCLat E 4 Arera colony Bhopal
2022_MKVVC_220049_1
DGM(C)/ BPL/ 147/01
Open Tender
Civil Works - Buildings
Percentage
90 days
E 4 Arera colony Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹4,000
11 Oct 2022
6 Sept 2022
27 Sept 2022
6 Sept 2022
26 Sept 2022
6 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: SURESH KUMAR SINGH Created Date/Time: 27-Sep-2022 05:24 PM Tender Title: DGM(C)/ BPL/ 147/01 Tender ID: 2022_MKVVC_220049_1
Tender Inviting Authority: The Dy.General Manager (Civil) A-1, Chambal Colony, Govindpura MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2678206/ 2592573
Name of Work: -Urgent R&M work and Aluminum partition work to accommodate Receipt section at RO MP PMCL and GH PMCLat E-4 Arera colony Bhopal.
Contract No: DGM(C)/ BPL/ 147/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SKY ENTERPRISES(GSTN-23HCSPS8379M2Z8) 198882.63 -7.12 184722.19 One Lakh Eighty Four Thousand Seven Hundred and Twenty Two
2.00 MARTAND ENTERPRISES(GSTN-23BYHPS7980P1ZE) 198882.63 -16.27 166524.43 One Lakh Sixty Six Thousand Five Hundred and Twenty Four
3.00 RAJIV BUILDERS AND SUPPLIERS(GSTN-23AVUPK7965R1ZB) 198882.63 -3.65 191623.41 One Lakh Ninty One Thousand Six Hundred and Twenty Three
4.00 SANJEEV SINGH KAURAV CONSTRUCTION(GSTN-23DDWPK5204G1ZI) 198882.63 -12.01 174996.83 One Lakh Seventy Four Thousand Nine Hundred and Ninty Six
5.00 MADAN CONTRACTOR(GSTN-NA) 198882.63 -19.10 160896.05 One Lakh Sixty Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: MADAN CONTRACTOR(160896.05)
BOQ Summary Details Tender Title: DGM(C)/ BPL/ 147/01 Tender ID: 2022_MKVVC_220049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN CONTRACTOR 160896.05 L1
2 MARTAND ENTERPRISES 166524.43 L2
3 SANJEEV SINGH KAURAV CONSTRUCTION 174996.83 L3
4 SKY ENTERPRISES 184722.19 L4
5 RAJIV BUILDERS AND SUPPLIERS 191623.41 L5
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