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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC 21A DHENU MARKET MEE JANAPA UNDER SUB DIV RASALPURA MHOW | INDORE | MADHYA PRADESH | 452001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.9 L+₹71,414 (2.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.2 L+₹3.0 L (8.98%)Rejected-Finance 10 VILLAGE DHAMANDA TEHSIL SARANGPUR DISTRICT RAJGARH MP PIN CODE 465874 | RAJGARH | MP | 465874 | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.0 L+₹3.8 L (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
10 Nov 2023, 5:00 pmClosed
Secretary MPBSE Bhopal
Link Road No 1 Shivaji Nagar Bhopal
Internal and External civil Maintenance with all WW OBD and Painting in Staff Qtr and Divisional Office Ujjain MP
2023_MPBSE_317137_1
TN/16/Bldg/E tender/23 Bpl 05-10-2023
Open Tender
Civil Works - Buildings
Percentage
180 days
Divisional Office Ujjain
As per Tender Document
3 documents required · 3 mandatory
₹5,000
₹50,000
23 Jan 2024
13 Oct 2023
14 Nov 2023
16 Oct 2023
10 Nov 2023
16 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 23-Nov-2023 02:55 PM Tender Title: Internal and External civil Maintenance with all WW OBD and Painting in Staff Qtr and Divisional Office Ujjain MP Tender ID: 2023_MPBSE_317137_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work:INTERNAL & EXTERNAL CIVIL MAINTENANCE WITH ALL W/W, OBD & PAINTING IN STAFF QTRS & DIVISIONAL OFFICE UJJAIN, AT UJJAIN, M.P.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KATIYAR(GSTN-23BBGPK1814E1Z8) 5142254.760 -32.120 3389927.200 Thirty Three Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
2.00 DINESH NAGAR CONTRACTOR DHAMANDA(GSTN-23AMGPN0772N1ZT) 5142254.760 -27.580 3616654.800 Thirty Six Lakh Sixteen Thousand Six Hundred and Fifty Four
3.00 MAA SHAKAMBHARI TRADERS(GSTN-23ACTPA3370L1Z1) 5142254.760 -26.010 3695060.600 Thirty Six Lakh Ninty Five Thousand Sixty
4.00 PRAGATI METAL CORPORATION(GSTN-NA) 5142254.760 -33.550 3318513.000 Thirty Three Lakh Eighteen Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: PRAGATI METAL CORPORATION(3318513.000)
BOQ Summary Details Tender Title: Internal and External civil Maintenance with all WW OBD and Painting in Staff Qtr and Divisional Office Ujjain MP Tender ID: 2023_MPBSE_317137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI METAL CORPORATION 3318513.000 L1
2 VIJAY KATIYAR 3389927.200 L2
3 DINESH NAGAR CONTRACTOR DHAMANDA 3616654.800 L3
4 MAA SHAKAMBHARI TRADERS 3695060.600 L4
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