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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC J 405 KOTRA SULTANABAD BHOPAL MP 462003 | BHOPAL | BHOPAL | MP | 462003 | L1 | Accepted-AOC EMD Released | |
| 2 | L2₹5.0 L+₹30,569.26 (6.48%)Rejected-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L2 | Rejected-Finance L3 | |
| 3 | L3₹5.4 L+₹64,697.62 (13.7%)Rejected-Finance | L3 | Rejected-Finance L2 |
Tender Value
₹4.9 L
EMD Value
₹9,751
Closing Date
31 Jan 2019, 5:30 pmClosed
City Engineer
Nagar Nigam office
Providing Laying and jointing of sewage pipe line at katara near tample ward no 27
2019_UAD_5852_1
1300030607/113/SEW/2019
Open Tender
Pipe Laying Works
Percentage
60 days
ward 27
As per tender
4 documents required · 4 mandatory
₹2,000
Online
₹9,751
10 Jul 2023
21 Jan 2019
2 Feb 2019
21 Jan 2019
31 Jan 2019
21 Jan 2019
Government eProcurement System Created By: TARACHANDRA PATHYA Created Date/Time: 04-Feb-2019 04:47 PM Tender Title: 1300030607/113/SEW/2019 Tender ID: 2019_UAD_5852_1
Tender Inviting Authority: Sewage BMC
Name of Work: Providing Laying and jointing of sewage pipe line at katara near tample ward no 27
Contract No: 1300030607
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI JAYRAM ENTERPRISES 487548.00 -3.27 471605.18 Four Lakh Seventy One Thousand Six Hundred and Five
2.00 MUKESH PRAJAPATI 487548.00 10.00 536302.80 Five Lakh Thirty Six Thousand Three Hundred and Two
3.00 NAVAL KISHOR GOUR 487548.00 3.00 502174.44 Five Lakh Two Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: SHRI JAYRAM ENTERPRISES(471605.18)
BOQ Summary Details Tender Title: 1300030607/113/SEW/2019 Tender ID: 2019_UAD_5852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAYRAM ENTERPRISES 471605.18 L1
2 NAVAL KISHOR GOUR 502174.44 L2
3 MUKESH PRAJAPATI 536302.80 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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