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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,537Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹64,155+₹4,618 (7.76%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹66,869+₹7,332 (12.3%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Rejected-Finance L3 |
Tender Value
₹70,500
EMD Value
₹1,410
Closing Date
10 Nov 2023, 5:00 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji Nagar Bhopal
Maintenance work of sand stone flooring and PF HDPE water Tank with fitting in staff Qtr 5 ablic 69 at RSS Nagar Bhopal
2023_MPBSE_317110_1
TN/16/Bldg/E tender/23 Bpl dt 05-10-23
Open Tender
Civil Works - Water Works
Percentage
30 days
Ravishankar Nagar Bhopal
AS per Tender Document
3 documents required · 3 mandatory
₹2,000
₹1,410
9 Jan 2024
13 Oct 2023
14 Nov 2023
16 Oct 2023
10 Nov 2023
16 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: VINOD MANDRAI Created Date/Time: 23-Nov-2023 02:58 PM Tender Title: Maintenance work of sand stone flooring and PF HDPE water Tank with fitting in staff Qtr 5 ablic 69 at RSS Nagar Bhopal Tender ID: 2023_MPBSE_317110_1
Tender Inviting Authority: Secretary MPBSE Bhopal
Name of Work: A/R MAINTENANCE WORK OF SAND STONE FLOORING AND P/F HDPE WATER TANK WITH FITTING IN STAFF QTRS. 5/69 AT R.S. NAGAR, BHOPAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL SAMAD KHAN CONTRACTOR(GSTN-NA) 70499.480 -9.000 64154.527 Sixty Four Thousand One Hundred and Fifty Four
2.00 RAM KUMAR SHRIVASTAVA(GSTN-NA) 70499.480 -15.550 59536.811 Fifty Nine Thousand Five Hundred and Thirty Six
3.00 R S ENTERPRISES(GSTN-NA) 70499.480 -5.150 66868.757 Sixty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: RAM KUMAR SHRIVASTAVA(59536.811)
BOQ Summary Details Tender Title: Maintenance work of sand stone flooring and PF HDPE water Tank with fitting in staff Qtr 5 ablic 69 at RSS Nagar Bhopal Tender ID: 2023_MPBSE_317110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUMAR SHRIVASTAVA 59536.811 L1
2 ABDUL SAMAD KHAN CONTRACTOR 64154.527 L2
3 R S ENTERPRISES 66868.757 L3
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