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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | ₹2.3 L | L1 | Accepted-Finance BEING L1 |
| 2 | L2₹2.6 L+₹31,962.29 (14.1%)Rejected-Finance | ₹2.6 L+₹31,962.29 (14.1%) | L2 | Rejected-Finance BEING HIGHLY QUOTED |
| 3 | L3₹3.6 L+₹1.3 L (56.8%)Rejected-Finance | ₹3.6 L+₹1.3 L (56.8%) | L3 | Rejected-Finance BEING HIGHLY QUOTED |
| 4 | L4₹3.6 L+₹1.4 L (60.0%)Rejected-Finance | ₹3.6 L+₹1.4 L (60.0%) | L4 | Rejected-Finance BEING HIGHLY QUOTED |
| 5 | L5₹4.5 L+₹2.3 L (99.9%)Rejected-Finance | ₹4.5 L+₹2.3 L (99.9%) | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹6.5 L
EMD Value
₹12,993
Closing Date
30 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work of cleaning of overhead Tank sump well water tank by Eco Friendly and bio Degragde chemical tratement at MLA Rest House Bhopal.
2023_CPA_245128_1
118/SAC/2022-23/ DATED 16.1.2023
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹12,993
8 Feb 2023
23 Jan 2023
1 Feb 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 08-Feb-2023 12:17 PM Tender Title: WATER TANK CLEANING Tender ID: 2023_CPA_245128_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK::AR work of cleaning of overhead Tank/sump well/water tank by Eco Friendly and bio Degragde chemical tratement at MLA Rest House Bhopal.
Contract No: 118/SAC/COB/DIV-3/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSHIKA CONSTRUCTION(GSTN-23DYUPS3726Q1ZD) 649640.00 -18.50 529456.60 Five Lakh Twenty Nine Thousand Four Hundred and Fifty Six
2.00 WATER CARE SERVICES(GSTN-23AKAPD5526E1ZU) 649640.00 -45.12 356522.43 Three Lakh Fifty Six Thousand Five Hundred and Twenty Two
3.00 AAKASH CONSTRUCTION AND MACHINERY TOOLS REPAIRING(GSTN-23CUYPK6817R1ZI) 649640.00 -30.05 454423.18 Four Lakh Fifty Four Thousand Four Hundred and Twenty Three
4.00 ARIHANT WATER CARE SERVICES(GSTN-23AGAPJ0401A1ZP) 649640.00 -65.00 227374.00 Two Lakh Twenty Seven Thousand Three Hundred and Seventy Four
5.00 UV TANK CLEAN(GSTN-23BLZPS2698B1ZI) 649640.00 -60.08 259336.29 Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
6.00 KRISHNA TANK CLEAN(GSTN-NA) 649640.00 -44.00 363798.40 Three Lakh Sixty Three Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: ARIHANT WATER CARE SERVICES(227374.00)
BOQ Summary Details Tender Title: WATER TANK CLEANING Tender ID: 2023_CPA_245128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT WATER CARE SERVICES 227374.00 L1
2 UV TANK CLEAN 259336.29 L2
3 WATER CARE SERVICES 356522.43 L3
4 KRISHNA TANK CLEAN 363798.40 L4
5 AAKASH CONSTRUCTION AND MACHINERY TOOLS REPAIRING 454423.18 L5
6 ANSHIKA CONSTRUCTION 529456.60 L6
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