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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹88,297.45 (42.0%)Rejected-Finance | L2 | Rejected-Finance Highest rate quoted | |
| 3 | L3₹2.9 L+₹79,953.40 (38.0%)Rejected-Finance | L3 | Rejected-Finance Highest rate quoted |
Tender Value
₹2.5 L
EMD Value
₹4,982
Closing Date
6 Mar 2019, 5:30 pmClosed
TARACHANDRA PATHYA
BMC OFFICE SEWAGE DEPARTMENT SHYAMLA HILLS
PROVIDING AND LAYING OF NEW SEWER AT ARVIND VIHAR BAGMUGLIYA NEAR UCO BANK BAGMUGLIYA BRANCH WARD NO 55 ZONE 13
2019_UAD_17762_1
1300030992/162/SEW/2019
Open Tender
Civil Works - Water Works
Percentage
15 days
ARVIND VIHAR BAGMUGLIYA NEAR UCO BANK BAGMUGLIYA B
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹2,000
ONLINE
₹4,982
10 Mar 2021
20 Feb 2019
8 Mar 2019
20 Feb 2019
6 Mar 2019
21 Feb 2019
Government eProcurement System Created By: TARACHAND PATHYA Created Date/Time: 08-Mar-2019 06:21 PM Tender Title: PROVIDING AND LAYING OF NEW SEWER AT ARVIND VIHAR BAGMUGLIYA NEAR UCO BANK BAGMUGLIYA BRANCH WARD NO 55 ZONE 13 Tender ID: 2019_UAD_17762_1
Tender Inviting Authority: BMC OFFICE OF SEWAGE DEPARTMENT MATA MANDIR
Name of Work: PROVIDING AND LAYING OF NEW SEWER AT ARVIND VIHAR BAGMUGLIYA NEAR UCO BANK BAGMUGLIYA BRANCH WARD NO 55 ZONE 13
Contract No: 1300030992
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gangwar constrution 249076.00 16.50 290173.54 Two Lakh Ninty Thousand One Hundred and Seventy Three
2.00 DARWAR ENTERPRISES 249076.00 19.85 298517.59 Two Lakh Ninty Eight Thousand Five Hundred and Seventeen
3.00 choudhary construction 249076.00 -15.60 210220.14 Two Lakh Ten Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: choudhary construction(210220.14)
BOQ Summary Details Tender Title: PROVIDING AND LAYING OF NEW SEWER AT ARVIND VIHAR BAGMUGLIYA NEAR UCO BANK BAGMUGLIYA BRANCH WARD NO 55 ZONE 13 Tender ID: 2019_UAD_17762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction 210220.14 L1
2 gangwar constrution 290173.54 L2
3 DARWAR ENTERPRISES 298517.59 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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