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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance NAGAR WARD 72 ZONE 16 MADHYA PRADESH MP | DAMOH | MADHYA PRADESH | 470664 | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹5.6 L+₹23,245.71 (4.36%)Rejected-Finance 20 PREAMPURA BHABHADA ROAD BHOPAL MP 462003 | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹6.1 L+₹78,763.39 (14.8%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹6.2 L+₹82,349.17 (15.4%)Rejected-Finance | L4 | Rejected-Finance High Rate Quoted |
Tender Value
₹6.2 L
EMD Value
₹6,182
Closing Date
1 Apr 2024, 5:00 pmClosed
ASSISTANT ENGINEER
SHYAMLA HILLS OFFICE
Providing, Laying and jointing sewer line from lig 241 to 251 and 209 to 224, lig 91 to jain bhojnalay, sonagiri b sector near Krishna Gaur park ward 64 zone 15
2024_UAD_346120_1
NIT239/SEW/BMC/2024
Open Tender
Civil Works - Others
Percentage
90 days
ZONE 15
AS PER TENDER
2 documents required · 2 mandatory
₹2,000
₹6,182
2 Dec 2024
15 Mar 2024
3 Apr 2024
15 Mar 2024
1 Apr 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: JYOTI MANKELE Created Date/Time: 07-Aug-2024 06:49 PM Tender Title: NIT239/SEW/BMC/2024 Tender ID: 2024_UAD_346120_1
Tender Inviting Authority: BMC OFFICE SHYAMLLA HILLS SEWAGE DEPATMENT
Name of Work:Providing, Laying and jointing sewer line from lig 241 to 251 and 209 to 224, lig 91 to jain bhojnalay, sonagiri b sector near Krishna Gaur park ward 64 zone 15
Contract No: NIT/239/SEW/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1028281 618237.000 -1.020 611930.983 Six Lakh Eleven Thousand Nine Hundred and Thirty
2.00 NAVAL KISHOR GOUR (GSTN-23ARIPG6388E1ZR) BID ID -1028364 618237.000 -13.760 533167.589 Five Lakh Thirty Three Thousand One Hundred and Sixty Seven
3.00 COSMOS CONSTRUCTION(GSTN-NA)--1028039 618237.000 -10.000 556413.300 Five Lakh Fifty Six Thousand Four Hundred and Thirteen
4.00 KN ENTERPRISES(GSTN-NA)--1028367 618237.000 -0.440 615516.757 Six Lakh Fifteen Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: NAVAL KISHOR GOUR(533167.589)
BOQ Summary Details Tender Title: NIT239/SEW/BMC/2024 Tender ID: 2024_UAD_346120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVAL KISHOR GOUR 533167.589 L1
2 COSMOS CONSTRUCTION 556413.300 L2
3 MANOJAVAYA BUILDCON 611930.983 L3
4 KN ENTERPRISES 615516.757 L4
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