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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC SHOP NO 5 BAL VIHAR NEAR SAJJAD NURSING HOME BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Work Order issue | |
| 2 | L2₹13.1 L+₹1,436.39 (0.11%)Rejected-Finance 194 A BRIJ VIHAR COLONY ANNAPURNA ROAD INDORE INDORE MADHYA PRADESH INDIA | INDORE | MADHYA PRADESH | 452001 | L2 | Rejected-Finance REFUND |
Tender Value
₹13.1 L
EMD Value
₹26,116
Closing Date
12 Mar 2021, 5:30 pmClosed
n k dehariya
engineering head office near tatpar petrol pump
CONSTRUCTION OF BOUNDRAY WALL PAVER BLOCK AND C.C DRAIN IN DEEN DAYAL RASOI PUTLIGHAR WARD NO 09 ZONE NO 03 second call
2021_UAD_125298_2
2020201031
Open Tender
Civil Works - Buildings
Percentage
60 days
DRAIN IN DEEN DAYAL RASOI PUTLIGHAR WARD NO 09 ZON
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹26,116
15 Jul 2023
25 Feb 2021
15 Mar 2021
25 Feb 2021
12 Mar 2021
25 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: NANDKISHORE DEHARIYA Created Date/Time: 15-Mar-2021 01:16 PM Tender Title: CONSTRUCTION OF BOUNDRAY WALL PAVER BLOCK AND C.C DRAIN IN DEEN DAYAL RASOI PUTLIGHAR WARD NO 09 ZONE NO 03 Tender ID: 2021_UAD_125298_2
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: CONSTRUCTION OF BOUNDRAY WALL PAVER BLOCK AND C.C DRAIN IN DEEN DAYAL RASOI PUTLIGHAR WARD NO 09 ZONE NO 03
Contract No: 2020201031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAKEWELL ENTERPRISES(GSTN-23AFUPA0702J1ZT) 1305808.000 -0.110 1304371.611 Thirteen Lakh Four Thousand Three Hundred and Seventy One
2.00 AKASH CONSTRUCTION(GSTN-23BSAPA8041E1ZG) 1305808.000 -0.000 1305808.000 Thirteen Lakh Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: MAKEWELL ENTERPRISES(1304371.611)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDRAY WALL PAVER BLOCK AND C.C DRAIN IN DEEN DAYAL RASOI PUTLIGHAR WARD NO 09 ZONE NO 03 Tender ID: 2021_UAD_125298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKEWELL ENTERPRISES 1304371.611 L1
2 AKASH CONSTRUCTION 1305808.000 L2
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