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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | 2₹20.1 L+₹2.1 L (11.4%)Rejected-Finance | 2 | Rejected-Finance Being the highest bider | |
| 3 | 3₹21.4 L+₹3.3 L (18.5%)Rejected-Finance | 3 | Rejected-Finance Being the highest bider | |
| 4 | 4₹21.6 L+₹3.6 L (20.0%)Rejected-Finance | 4 | Rejected-Finance Being the highest bider |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
15 Jun 2022, 5:30 pmClosed
EE PWD CAPITAL DN 2
Executive Engineer, Capital Division No 2, PWD, E 5 Arera Colony Bhopal
Annual Repair and Special repair works in Residential quarters of 1100 Qtrs., New 98 Block, Mata Mandir and 60 temporary staff qtrs, 1250 Tulsi nagar under Capital Sub Dn 2, Capital Division No 2, Bhopal
2022_CPA_203623_1
3/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
30 Nov 2022
19 May 2022
17 Jun 2022
19 May 2022
15 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: Raj Narayan Gupta Created Date/Time: 29-Jun-2022 04:39 PM Tender Title: ARSR works in Residential quarters of 1100 Qtrs., New 98 Block, Mata Mandir Tender ID: 2022_CPA_203623_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual Repair and Special repair works in Residential quarters of 1100 Qtrs., New 98 Block, Mata Mandir and 60 temporary staff qtrs, 1250 Tulsi nagar under Capital Sub Dn 2, Capital Division No 2, Bhopal
Contract No: 3/SAC/2022-23/203623
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 3000000.00 -39.89 1803300.00 Eighteen Lakh Three Thousand Three Hundred
2.00 M/s K.P. Construction and Electricals(GSTN-23AQKPS0808G1ZY) 3000000.00 -33.03 2009100.00 Twenty Lakh Nine Thousand One Hundred
3.00 M/S NEEL KAMAL CONTRACTOR(GSTN-NA) 3000000.00 -28.77 2136900.00 Twenty One Lakh Thirty Six Thousand Nine Hundred
4.00 ARCHNA KATIYAR CIVIL CONTRACTOR(GSTN-NA) 3000000.00 -27.86 2164200.00 Twenty One Lakh Sixty Four Thousand Two Hundred
Lowest Amount Quoted BY: SUPRIYA CONSTRUCTION(1803300.00)
BOQ Summary Details Tender Title: ARSR works in Residential quarters of 1100 Qtrs., New 98 Block, Mata Mandir Tender ID: 2022_CPA_203623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA CONSTRUCTION 1803300.00 L1
2 M/s K.P. Construction and Electricals 2009100.00 L2
3 M/S NEEL KAMAL CONTRACTOR 2136900.00 L3
4 ARCHNA KATIYAR CIVIL CONTRACTOR 2164200.00 L4
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