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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,634.60Accepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC work completed | |
| 2 | L2₹90,757.21+₹4,122.61 (4.76%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹99,580
EMD Value
₹1,992
Closing Date
30 Jul 2019, 5:30 pmClosed
AVINASH KUMAR SHRIVASTAV
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Supply and fixing of fire protection system
2019_UAD_38960_1
NIT NO 14 KOLAR Second Call
Open Tender
Electrical Works
Percentage
15 days
bhopal
As per tender document
5 documents required · 5 mandatory
₹1,000
Online
₹1,992
2 Jul 2020
17 Jul 2019
1 Aug 2019
17 Jul 2019
30 Jul 2019
17 Jul 2019
Government eProcurement System Created By: AVINASH SHRIVASTAV Created Date/Time: 03-Aug-2019 03:05 PM Tender Title: Supply and fixing of fire protection system Tender ID: 2019_UAD_38960_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work: Supply and fixing of fire protection system
Contract No: NIT NO 14 KOLAR /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHANKAR MACHINERY STORES 99580.00 -13.00 86634.60 Eighty Six Thousand Six Hundred and Thirty Four
2.00 MILIND PACHORI CONTRACTOR 99580.00 -8.86 90757.21 Ninty Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: SHRI SHANKAR MACHINERY STORES(86634.60)
BOQ Summary Details Tender Title: Supply and fixing of fire protection system Tender ID: 2019_UAD_38960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHANKAR MACHINERY STORES 86634.60 L1
2 MILIND PACHORI CONTRACTOR 90757.21 L2
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