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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued To L1 Bidder | |
| 2 | L2₹6.4 L+₹97,856.10 (18.1%)Rejected-Finance | L2 | Rejected-Finance High rate quoted | |
| 3 | L3₹6.4 L+₹98,146.04 (18.2%)Rejected-Finance | L3 | Rejected-Finance High rate quoted | |
| 4 | L4₹6.5 L+₹1.0 L (19.3%)Rejected-Finance | L4 | Rejected-Finance High rate quoted |
Tender Value
₹7.2 L
EMD Value
₹7,249
Closing Date
22 Apr 2022, 6:00 pmClosed
Executive Engineer, WWD
Water Work Department Municipal Corporation Rest House, Shyamla Hills, Bhopal Office Telephone No.0755-2701663, 2701669
Restoration work at different location during water pipe line leakage repairing site Under Zone 03
2022_UAD_195817_1
2020206072
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,249
18 Apr 2023
8 Apr 2022
25 Apr 2022
8 Apr 2022
22 Apr 2022
8 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHTAR KAHN Created Date/Time: 04-May-2022 01:38 PM Tender Title: Restoration work Tender ID: 2022_UAD_195817_1
Tender Inviting Authority: Executive Engineer (WWD) Municipal Corporation, Bhopal
Name of Work: Restoration work at different location during water pipe line leakage repairing site Under Zone 03
Contract No: NIT No. 2020206072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA ENGINEERING CORPORATION(GSTN-23AFRPM8462L1ZR) 724860.00 -11.00 645125.40 Six Lakh Fourty Five Thousand One Hundred and Twenty Five
2.00 MAA AMBAY ENTERPRISES(GSTN-23DIJPP8451A1ZC) 724860.00 -25.40 540745.56 Five Lakh Fourty Thousand Seven Hundred and Fourty Five
3.00 SHRI SAINATH ENTERPRISES(GSTN-NA) 724860.00 -11.90 638601.66 Six Lakh Thirty Eight Thousand Six Hundred and One
4.00 SHRI SIDDHIVINAYAK TRADERS(GSTN-NA) 724860.00 -11.86 638891.60 Six Lakh Thirty Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: MAA AMBAY ENTERPRISES(540745.56)
BOQ Summary Details Tender Title: Restoration work Tender ID: 2022_UAD_195817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AMBAY ENTERPRISES 540745.56 L1
2 SHRI SAINATH ENTERPRISES 638601.66 L2
3 SHRI SIDDHIVINAYAK TRADERS 638891.60 L3
4 GANGA ENGINEERING CORPORATION 645125.40 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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