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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹2.4 L+₹540.90 (0.23%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹22,304.10 (9.30%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.0 L
EMD Value
₹6,020
Closing Date
27 Jan 2020, 5:00 pmClosed
Project Engineer Bhopal-3
Project Engineer Bhopal-3
Roof Treatment of Grading work at SP Office at Dist.Betul
2020_MPPHC_75209_1
08/2019-20
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal-3
As per Nit
4 documents required · 4 mandatory
₹2,000
Project Engineer Bhopal-3
₹6,020
11 Jan 2021
17 Jan 2020
29 Jan 2020
17 Jan 2020
27 Jan 2020
17 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: GYANESHWAR YADAV Created Date/Time: 06-Feb-2020 04:25 PM Tender Title: Roof Treatment of Grading work at SP Office at Dist.Betul Tender ID: 2020_MPPHC_75209_1
Tender Inviting Authority: Project Engineer Bhopal-3
Name of Work:- Roof Treatment of Grading work at SP Office at Dist.Betul
Contract No: 08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL JAVED KHAN 301000.00 -12.88 262231.20 Two Lakh Sixty Two Thousand Two Hundred and Thirty One
2.00 BHAWANI TELE SERVICES 301000.00 -20.11 240468.90 Two Lakh Fourty Thousand Four Hundred and Sixty Eight
3.00 GURU KRIPA ENTERPRISES 301000.00 -20.29 239927.10 Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: GURU KRIPA ENTERPRISES(239927.10)
BOQ Summary Details Tender Title: Roof Treatment of Grading work at SP Office at Dist.Betul Tender ID: 2020_MPPHC_75209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA ENTERPRISES 239927.10 L1
2 BHAWANI TELE SERVICES 240468.90 L2
3 ABDUL JAVED KHAN 262231.20 L3
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tech_eval.pdf
fin_bid_open.pdf
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