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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹7.7 L+₹1.2 L (18.8%)Rejected-Finance | L2 | Rejected-Finance Being lowest rate, hence rejected | |
| 3 | L3₹8.9 L+₹2.4 L (37.2%)Rejected-Finance 72 IN FRONT OF MAZAAR BHIM NAGAR NEW VIDHANSABHA DISTT BHOPAL M P 462004 | BHOPAL | BHOPAL | MADHYA PRADESH | 462004 | L3 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹13.4 L
EMD Value
₹26,740
Closing Date
24 Jun 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Annual maintenance and operation of water supply system water bodies and fountain in the campus of Shourya Smarak
2022_CPA_209564_1
21/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹26,740
19 Sept 2022
15 Jun 2022
27 Jun 2022
15 Jun 2022
24 Jun 2022
15 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 07-Jul-2022 02:50 PM Tender Title: Annual maintenance Tender ID: 2022_CPA_209564_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Annual maintenance and Operation of Water supply system, water bodies and fountain in the campus of Shourya Smarak, Bhopal.
Contract No: 21/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK CONTRACTORS AND DEVELOPERS(GSTN-23AIBPP5940R1ZS) 1337000.00 -51.60 647108.00 Six Lakh Fourty Seven Thousand One Hundred and Eight
2.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 1337000.00 -42.49 768908.70 Seven Lakh Sixty Eight Thousand Nine Hundred and Eight
3.00 NAVYUG ENVIRO INFRASTRUCTURE(GSTN-NA) 1337000.00 -33.60 887768.00 Eight Lakh Eighty Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: PRATEEK CONTRACTORS AND DEVELOPERS(647108.00)
BOQ Summary Details Tender Title: Annual maintenance Tender ID: 2022_CPA_209564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK CONTRACTORS AND DEVELOPERS 647108.00 L1
2 LALITA BUILDERS 768908.70 L2
3 NAVYUG ENVIRO INFRASTRUCTURE 887768.00 L3
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