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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Being Lowest rate, hence accepted | |
| 2 | L2₹8.6 L+₹18,057.36 (2.15%)Rejected-Finance | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹11.5 L+₹3.1 L (36.8%)Rejected-Finance 36 MIG F SECTOR AYODHYA NAGAR | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹13.2 L+₹4.8 L (56.8%)Rejected-Finance | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹14.6 L+₹6.2 L (73.3%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹14.0 L
EMD Value
₹27,996
Closing Date
28 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital project Administration, E-5,Arera Colony,Bhopal
Repairing and maintenance work of pathway, boundary wall and plantation of Mahakali society park and Shahpura, Bhopal
2021_CPA_146272_1
1817/SAC dt.10.06.21
Open Tender
Civil Works - Others
Percentage
90 days
Bhopal
4 documents required · 4 mandatory
₹2,000
₹27,996
1 Sept 2021
18 Jun 2021
30 Jun 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: RAJESH SOOD Created Date/Time: 05-Jul-2021 05:03 PM Tender Title: Repairing and maintenance work Tender ID: 2021_CPA_146272_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONSTRUCTION, DIVISION NO.I, CPA BHOPAL
Name of Work: Repairing and maintenance work of pathway, boundary wall and plantation of Mahakali society park and Shahpura, Bhopal
Contract No: 1817/SAC/2021-146272
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J S ENTERPRISES(GSTN-23CCZPM1449Q1ZO) 1399795.00 -5.90 1317207.10 Thirteen Lakh Seventeen Thousand Two Hundred and Seven
2.00 GYANENDRA PATHAK CONTRACTOR(GSTN-23AIRPP3452G1Z4) 1399795.00 4.00 1455786.80 Fourteen Lakh Fifty Five Thousand Seven Hundred and Eighty Six
3.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 1399795.00 -39.99 840016.98 Eight Lakh Fourty Thousand Sixteen
4.00 ANJANI ENTERPRISES(GSTN-23ACNPT0850E2ZO) 1399795.00 -17.90 1149231.70 Eleven Lakh Fourty Nine Thousand Two Hundred and Thirty One
5.00 NAVEEN CHOUBEY(GSTN-NA) 1399795.00 -38.70 858074.34 Eight Lakh Fifty Eight Thousand Seventy Four
Lowest Amount Quoted BY: LALITA BUILDERS(840016.98)
BOQ Summary Details Tender Title: Repairing and maintenance work Tender ID: 2021_CPA_146272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS 840016.98 L1
2 NAVEEN CHOUBEY 858074.34 L2
3 ANJANI ENTERPRISES 1149231.70 L3
4 J S ENTERPRISES 1317207.10 L4
5 GYANENDRA PATHAK CONTRACTOR 1455786.80 L5
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