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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,763.95Accepted-AOC 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L1 | Accepted-AOC Work Order Issued To L1 Bidder | |
| 2 | L2₹81,322.79+₹3,558.84 (4.58%)Rejected-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹84,625.48+₹6,861.53 (8.82%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹85,256.74+₹7,492.79 (9.64%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹91,487
EMD Value
₹1,830
Closing Date
6 Jul 2021, 5:00 pmClosed
ASST. ENGINEER
SHYAMLA HILLS BHOPAL
Maintenance of sewer line and manholes at rusiya nagar awasiya parisar gandhi nagar zone 01
2021_UAD_145518_2
2020201331/03/BMC/2021
Open Tender
Civil Works - Others
Percentage
30 days
ZONE 1
AS PER TENDER
4 documents required · 4 mandatory
₹1,000
₹1,830
14 Jul 2023
28 Jun 2021
7 Jul 2021
28 Jun 2021
6 Jul 2021
28 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: SYED NASIR ALI Created Date/Time: 09-Jul-2021 11:33 AM Tender Title: 2020201331/03/BMC/2021 Tender ID: 2021_UAD_145518_2
Tender Inviting Authority: BMC
Name of Work: Maintenance of sewer line and manholes at rusiya nagar awasiya parisar gandhi nagar zone 01
Contract No: 2020201331
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M .S. CONSTRUCTION(GSTN-23AMBPP0076G4ZB) 91487.000 -6.810 85256.735 Eighty Five Thousand Two Hundred and Fifty Six
2.00 SADIK AND SONS CONSTRUCTION COMPANY(GSTN-23BTCPA4126R1ZR) 91487.000 -7.500 84625.475 Eighty Four Thousand Six Hundred and Twenty Five
3.00 R K CONSTRUCTION(GSTN-23DFHPS8690F1ZZ) 91487.000 -11.110 81322.794 Eighty One Thousand Three Hundred and Twenty Two
4.00 MARUTI ENTERPRISES(GSTN-NA) 91487.000 -15.000 77763.950 Seventy Seven Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: MARUTI ENTERPRISES(77763.950)
BOQ Summary Details Tender Title: 2020201331/03/BMC/2021 Tender ID: 2021_UAD_145518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES 77763.950 L1
2 R K CONSTRUCTION 81322.794 L2
3 SADIK AND SONS CONSTRUCTION COMPANY 84625.475 L3
4 M .S. CONSTRUCTION 85256.735 L4
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