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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹2.7 Cr | L1 | Accepted-AOC EMD Released |
| 2 | L2₹3.8 Cr+₹1.1 Cr (38.5%)Rejected-Finance F 39 TATYA TOPE NAGAR W H C ROAD NAGPUR MAHARASHTRA 440015 | NAGPUR | NAGPUR | MAHARASHTRA | 440015 | ₹3.8 Cr+₹1.1 Cr (38.5%) | L2 | Rejected-Finance Rate higher than L1 bidder |
| 3 | L3₹3.8 Cr+₹1.1 Cr (39.0%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | ₹3.8 Cr+₹1.1 Cr (39.0%) | L3 | Rejected-Finance Rate higher than L1 bidder |
| 4 | L4₹4.0 Cr+₹1.3 Cr (45.7%)Rejected-Finance | ₹4.0 Cr+₹1.3 Cr (45.7%) | L4 | Rejected-Finance Rate higher than L1 bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 Cr
EMD Value
₹1.6 L
Closing Date
2 Dec 2022, 6:00 pmClosed
Executive Engineer
Shyamlla Hills Bhopal
PROVIDING, LAYING, JOINTING TESTING, COMMISSIONING, INTER CONNECTION and SHIFTING OF KERWA FEEDER MAIN PIPE LINE FROM HOLY CROSS SCHOOL TO BAIRAGARH CHICHALI ,BUS STOP AT KOLAR ROAD.
2022_UAD_230360_1
2020209762
Open Tender
Pipe Laying Works
Percentage
90 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.6 L
31 Jan 2023
2 Nov 2022
5 Dec 2022
2 Nov 2022
2 Dec 2022
10 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: AJAY MALVIYA Created Date/Time: 08-Dec-2022 02:47 PM Tender Title: PROVIDING, LAYING, JOINTING TESTING, COMMISSIONING, INTER CONNECTION and SHIFTING OF KERWA FEEDER MAIN PIPE LINE FROM HOLY CROSS SCHOOL TO BAIRAGARH CHICHALI ,BUS STOP AT KOLAR ROAD. Tender ID: 2022_UAD_230360_1
Tender Inviting Authority: Executive Engineer, Water works dept. BMC
Name of Work:PROVIDING, LAYING, JOINTING, TESTING, COMMISSIONING, INTERCONNECTION & SHIFTING OF KERWA FEEDER MAIN PIPE LINE FROM HOLY CROSS SCHOOL TO BAIRAGARH CHICHALI BUS STOP AT KOLAR ROAD Zone- 18
Contract No: 2020209762
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJAVAYA BUILDCON(GSTN-23BGQPK4512E1ZN) 32118215.00 18.31 37999060.17 Three Crore Seventy Nine Lakh Ninty Nine Thousand Sixty
2.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 32118215.00 -14.90 27332600.97 Two Crore Seventy Three Lakh Thirty Two Thousand Six Hundred
3.00 Central India Engineering Pvt. Ltd.(GSTN-NA) 32118215.00 17.90 37867375.49 Three Crore Seventy Eight Lakh Sixty Seven Thousand Three Hundred and Seventy Five
4.00 RMS CONSULTANCY AND CONTRACTOR(GSTN-NA) 32118215.00 24.03 39836222.06 Three Crore Ninty Eight Lakh Thirty Six Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SHANTI ELECTRICALS ENTERPRISES(27332600.97)
BOQ Summary Details Tender Title: PROVIDING, LAYING, JOINTING TESTING, COMMISSIONING, INTER CONNECTION and SHIFTING OF KERWA FEEDER MAIN PIPE LINE FROM HOLY CROSS SCHOOL TO BAIRAGARH CHICHALI ,BUS STOP AT KOLAR ROAD. Tender ID: 2022_UAD_230360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS ENTERPRISES 27332600.97 L1
2 Central India Engineering Pvt. Ltd. 37867375.49 L2
3 MANOJAVAYA BUILDCON 37999060.17 L3
4 RMS CONSULTANCY AND CONTRACTOR 39836222.06 L4
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