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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.6 L+₹13,132.02 (5.25%)Rejected-AOC EWS 5 GEETANJALI COMPLEX NEAR OF HAJELA HOSPITAL P T BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-AOC SECOND LOWEST | |
| 3 | L3₹2.7 L+₹16,170.28 (6.46%)Rejected-AOC | L3 | Rejected-AOC THIRD LOWEST |
Tender Value
₹3.0 L
EMD Value
₹10,000
Closing Date
12 Jan 2021, 3:00 pmClosed
General Manager (Civil)
A-1, Chambal Colony, Govindpura , MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2592573
Renovation work water proofing and other R and M works at NDCC office building at Dashahara wala baag Sehore
2021_MKVVC_121802_1
GM(C)/ BPL/ 34/03
Open Tender
Civil Works - Buildings
Percentage
90 days
at Dashahara wala baag Sehore
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,000
19 Jan 2021
4 Jan 2021
13 Jan 2021
4 Jan 2021
12 Jan 2021
4 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: NARENDRA PATHAK Created Date/Time: 13-Jan-2021 06:07 PM Tender Title: GM(C)/ BPL/ 34/03 Tender ID: 2021_MKVVC_121802_1
Tender Inviting Authority: The General Manager (Civil) A-1, Chambal Colony, Govindpura MADHYA KSHETRA VIDYUT VITRAN CO. LTD. Bhopal.Phone No. 0755-2678206/ 2592573
Name of Work: - Renovation work , water proofing and other R&M works at NDCC office building at Dashahara wala baag Sehore.
Contract No: Phone No.GM(C)/ BPL/ 34/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH BHORKAR(GSTN-23AHNPB2290D1ZT) 337584.00 -22.00 263315.52 Two Lakh Sixty Three Thousand Three Hundred and Fifteen
2.00 M/S PANKAJ TIWARI(GSTN-23ALGPT0367A1ZH) 337584.00 -25.89 250183.50 Two Lakh Fifty Thousand One Hundred and Eighty Three
3.00 NAVEEN SAXENA CONTRACTOR(GSTN-23CAZPS2880M1ZP) 337584.00 -21.10 266353.78 Two Lakh Sixty Six Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: M/S PANKAJ TIWARI(250183.50)
BOQ Summary Details Tender Title: GM(C)/ BPL/ 34/03 Tender ID: 2021_MKVVC_121802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ TIWARI 250183.50 L1
2 RAMESH BHORKAR 263315.52 L2
3 NAVEEN SAXENA CONTRACTOR 266353.78 L3
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