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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹3.2 Cr | L1 | Accepted-AOC EMD Released |
| 2 | L2₹3.4 Cr+₹21.5 L (6.80%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹3.4 Cr+₹21.5 L (6.80%) | L2 | Rejected-Finance financial |
| 3 | L3₹3.8 Cr+₹63.6 L (20.1%)Rejected-Finance F 39 TATYA TOPE NAGAR W H C ROAD NAGPUR MAHARASHTRA 440015 | NAGPUR | NAGPUR | MAHARASHTRA | 440015 | ₹3.8 Cr+₹63.6 L (20.1%) | L3 | Rejected-Finance financial |
Tender Value
₹3.6 Cr
EMD Value
₹1.8 L
Closing Date
23 Aug 2022, 5:30 pmClosed
City Engineer
shyamla hills bhopal
As per Tender Document
2022_UAD_214468_1
2020206279/2022/16/8
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
As per Tender Document
2 documents required · 2 mandatory
₹15,000
₹1.8 L
16 Aug 2023
2 Aug 2022
25 Aug 2022
2 Aug 2022
23 Aug 2022
4 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: TARACHAND PATHYA Created Date/Time: 19-Sep-2022 06:32 PM Tender Title: 2020206279/2022/16/8 Tender ID: 2022_UAD_214468_1
Tender Inviting Authority: Bhopal Municipal Corporation
Name of Work: PProviding and Laying of Pipe line and Repairing work of Boundary Wall and OHT at Ayodhya Nagar Phase-V,Part-1 and Part-2 Ward no:-68 Under Zone no:-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 35825180.000 -5.860 33725824.452 Three Crore Thirty Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Four
2.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 35825180.000 -11.850 31579896.170 Three Crore Fifteen Lakh Seventy Nine Thousand Eight Hundred and Ninty Six
3.00 Central India Engineering Pvt. Ltd.(GSTN-NA) 35825180.000 5.900 37938865.620 Three Crore Seventy Nine Lakh Thirty Eight Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: MANOJAVAYA BUILDCON(31579896.170)
BOQ Summary Details Tender Title: 2020206279/2022/16/8 Tender ID: 2022_UAD_214468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJAVAYA BUILDCON 31579896.170 L1
2 SHANTI ELECTRICALS ENTERPRISES 33725824.452 L2
3 Central India Engineering Pvt. Ltd. 37938865.620 L3
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