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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC 120 RISHIPURAM PHASE III ANAND NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being L1, hence accepted | |
| 2 | L2₹19.4 L+₹92,486.40 (5.01%)Rejected-Finance | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹22.5 L+₹4.0 L (21.7%)Rejected-Finance H NO 1 D K HONEY HOMES KOLAR ROAD NAYAPURA BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹24.5 L+₹6.1 L (32.9%)Rejected-Finance | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹35.6 L+₹17.2 L (93.0%)Rejected-Finance UNKNOWN | L5 | Rejected-Finance Being higher rate |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Feb 2021, 5:30 pmClosed
Superintending Engineer
E-5, ARERA COLONY, CPA Bhopal
Annual House Keeping work at Shourya Smarak campus Bhopal
2021_CPA_125414_1
199/Tendercell
Open Tender
Civil Works - Others
Percentage
365 days
Bhopal
YES
5 documents required · 5 mandatory
₹5,000
₹50,000
27 Jul 2021
27 Jan 2021
12 Feb 2021
28 Jan 2021
10 Feb 2021
28 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: Rajesh Sood Created Date/Time: 23-Feb-2021 03:37 PM Tender Title: ANNUAL HOUSE KEEPING WORK Tender ID: 2021_CPA_125414_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: ANNUAL HOUSE KEEPING WORK AT SHOURYA SMARAK, Bhopal
Contract No: 199/Tendercell/2021_155414
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) 3699456.00 -33.66 2454219.11 Twenty Four Lakh Fifty Four Thousand Two Hundred and Ninteen
2.00 ARYAN SECURITY SERVICE(GSTN-23AZTPS2803H1Z6) 3699456.00 -39.27 2246679.63 Twenty Two Lakh Fourty Six Thousand Six Hundred and Seventy Nine
3.00 M/S G S GUPTA(GSTN-23AELPG1118G1Z1) 3699456.00 -50.09 1846398.49 Eighteen Lakh Fourty Six Thousand Three Hundred and Ninty Eight
4.00 EX SERVICE MEN SECURITY AND MAN POWER SERVICES(GSTN-23CBKPS1715D1ZX) 3699456.00 -3.68 3563316.02 Thirty Five Lakh Sixty Three Thousand Three Hundred and Sixteen
5.00 NICE CLEAN SERVICES(GSTN-23AMZPD2990H1ZP) 3699456.00 -47.59 1938884.89 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: M/S G S GUPTA(1846398.49)
BOQ Summary Details Tender Title: ANNUAL HOUSE KEEPING WORK Tender ID: 2021_CPA_125414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S GUPTA 1846398.49 L1
2 NICE CLEAN SERVICES 1938884.89 L2
3 ARYAN SECURITY SERVICE 2246679.63 L3
4 PRATEEK CONTRACTORS AND DEVELOPERS 2454219.11 L4
5 EX SERVICE MEN SECURITY AND MAN POWER SERVICES 3563316.02 L5
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