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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹15.8 L+₹66,124.80 (4.38%)Rejected-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹16.4 L+₹1.3 L (8.40%)Rejected-Finance VILLAGE NAYAPURA JOLANA TEHSIL SARDARPUR DISTT DHAR M P | DHAR | MADHYA PRADESH | 454001 | L3 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹19.7 L
EMD Value
₹39,360
Closing Date
27 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for civil Annual maintenance of Block No. 1, 2, N-1, N-2, and Allopathy Dispensary at MLA Rest House Bhopal
2023_CPA_307040_1
95/SAC/2023-24/ DATED 12.9.2023
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹39,360
Yes
4 Jan 2024
21 Sept 2023
29 Sept 2023
21 Sept 2023
27 Sept 2023
21 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 21-Nov-2023 05:32 PM Tender Title: SERVICES Tender ID: 2023_CPA_307040_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: AR work for civil Annual maintenance of Block No. 1, 2, N-1, N-2, and Allopathy Dispensary at MLA Rest House Bhopal
Contract No: 95/SAC/COB/DIV-3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATHORE CONSTRUCTION(GSTN-23AJDPR2388C1ZC) 1968000.00 -16.86 1636195.20 Sixteen Lakh Thirty Six Thousand One Hundred and Ninty Five
2.00 MOHAR SINGH SURYAVANSHI(GSTN-23ARTPS2279K1Z1) 1968000.00 -23.30 1509456.00 Fifteen Lakh Nine Thousand Four Hundred and Fifty Six
3.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 1968000.00 -19.94 1575580.80 Fifteen Lakh Seventy Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: MOHAR SINGH SURYAVANSHI(1509456.00)
BOQ Summary Details Tender Title: SERVICES Tender ID: 2023_CPA_307040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAR SINGH SURYAVANSHI 1509456.00 L1
2 ADESH ENTERPRISES 1575580.80 L2
3 RATHORE CONSTRUCTION 1636195.20 L3
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