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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹3.7 L+₹12,246.36 (3.38%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹5.3 L+₹1.6 L (45.4%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹5.9 L
EMD Value
₹11,719
Closing Date
7 Oct 2024, 5:30 pmClosed
CONTROLLER OF BUILDING
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for water proofing treatment and replacement of damaged pvc pipe and distempering painting work of NPP Block A B C and staff Qtrs at MLA Rest House Bhopal
2024_CPA_371009_1
48/SAC/2024-25/ DATED 20.9.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹11,719
21 Oct 2024
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 21-Oct-2024 04:32 PM Tender Title: WATER PRROFING WORK Tender ID: 2024_CPA_371009_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: AR WORK FOR WATERPROOFING TREATMENT AND REPLACMENT OF DAMAGED PVC AND DISTEMPERING PAINTING WORK NPP BLOCK ABC AND STAFF QTRS AT MLA REST HOUSE BHOPAL.
Contract No: 48/SAC/COB/DIV-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITRI ENTERPRISES (GSTN-23ALZPS9903N1ZC) BID ID -1110483 585950.00 -36.01 374949.41 Three Lakh Seventy Four Thousand Nine Hundred and Fourty Nine
2.00 MOHAR SINGH SURYAVANSHI (GSTN-23ARTPS2279K1Z1) BID ID -1112933 585950.00 -9.99 527413.60 Five Lakh Twenty Seven Thousand Four Hundred and Thirteen
3.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -1113052 585950.00 -38.10 362703.05 Three Lakh Sixty Two Thousand Seven Hundred and Three
Lowest Amount Quoted BY: RUDRA ENTERPRISES(362703.05)
BOQ Summary Details Tender Title: WATER PRROFING WORK Tender ID: 2024_CPA_371009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES (BID ID -1113052) 362703.05 L1
2 MAITRI ENTERPRISES (BID ID -1110483) 374949.41 L2
3 MOHAR SINGH SURYAVANSHI (BID ID -1112933) 527413.60 L3
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