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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Released | |
| 2 | L2₹1.7 L+₹10,142.17 (6.29%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L2 | Rejected-Finance Rate Rejected | |
| 3 | L3₹1.9 L+₹30,217.41 (18.8%)Rejected-Finance | L3 | Rejected-Finance Rate Rejected |
Tender Value
₹2.1 L
EMD Value
₹2,091
Closing Date
26 Feb 2024, 5:30 pmClosed
Executive Engineer
Shyamlla Hills Bhopal
Providing Laying Jointing of HDPE pipe line Nayapura lalghati ward 06 under zone 20.
2024_UAD_332068_1
2020215806
Open Tender
Miscellaneous Works
Percentage
90 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,091
18 Mar 2024
12 Feb 2024
28 Feb 2024
12 Feb 2024
26 Feb 2024
14 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHATER KHAN Created Date/Time: 07-Mar-2024 05:42 PM Tender Title: Providing Laying Jointing of HDPE pipe line Nayapura lalghati ward 06 under zone 20. Tender ID: 2024_UAD_332068_1
Tender Inviting Authority: Executive Engineer, Water works dept. BMC
Name of Work: Providing Laying Jointing of HDPE pipe line Nayapura lalghati ward 06 under zone 20.
Contract No: 2020215806
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV ENTERPRISES(GSTN-23ANNPA1853D1ZI) 209117.00 -18.10 171266.82 One Lakh Seventy One Thousand Two Hundred and Sixty Six
2.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 209117.00 -22.95 161124.65 One Lakh Sixty One Thousand One Hundred and Twenty Four
3.00 RELIABLE ENTERPRISES(GSTN-NA) 209117.00 -8.50 191342.06 One Lakh Ninty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: SHANTI ELECTRICALS ENTERPRISES(161124.65)
BOQ Summary Details Tender Title: Providing Laying Jointing of HDPE pipe line Nayapura lalghati ward 06 under zone 20. Tender ID: 2024_UAD_332068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS ENTERPRISES 161124.65 L1
2 GAURAV ENTERPRISES 171266.82 L2
3 RELIABLE ENTERPRISES 191342.06 L3
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