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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹15.4 L+₹2.7 L (21.6%)Rejected-Finance | ₹15.4 L+₹2.7 L (21.6%) | L2 | Rejected-Finance Being higher rate |
| 3 | L3₹16.6 L+₹3.9 L (31.0%)Rejected-Finance | ₹16.6 L+₹3.9 L (31.0%) | L3 | Rejected-Finance Being higher rate |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Maintenance of Lawn and Horticulture work in front of Manisha Market Children Park Shahpura, Bhopal
2022_CPA_223575_1
41/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹40,000
27 Jun 2024
17 Oct 2022
18 Nov 2022
17 Oct 2022
16 Nov 2022
17 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 21-Nov-2022 06:31 PM Tender Title: Maintn. of lawn Tender ID: 2022_CPA_223575_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Maintenance of Lawn & Horticulture work in front of Manisha Market Children Park Shahpura, Bhopal
Contract No: 41/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI AND SAINI(GSTN-23DEVPS9403F1Z2) 2000000.00 -17.00 1660000.00 Sixteen Lakh Sixty Thousand
2.00 VINAYAK NURSERY(GSTN-23DJMPS5045F1Z2) 2000000.00 -23.00 1540000.00 Fifteen Lakh Fourty Thousand
3.00 Pachauri Infratech(GSTN-NA) 2000000.00 -36.66 1266800.00 Tweleve Lakh Sixty Six Thousand Eight Hundred
Lowest Amount Quoted BY: Pachauri Infratech(1266800.00)
BOQ Summary Details Tender Title: Maintn. of lawn Tender ID: 2022_CPA_223575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pachauri Infratech 1266800.00 L1
2 VINAYAK NURSERY 1540000.00 L2
3 SAINI AND SAINI 1660000.00 L3
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