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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹10.3 L+₹3,570 (0.35%)Rejected-Finance 30 BYPASS ROAD PRAKASH NAGAR BHEL BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹10.4 L+₹7,516 (0.73%)Rejected-Finance | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹10.6 L+₹27,997 (2.72%)Rejected-Finance BIRSINGHPUR | BALAGHAT | MADHYA PRADESH | 481102 | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹11.8 L+₹1.6 L (15.2%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹18.8 L
EMD Value
₹37,580
Closing Date
16 Oct 2020, 5:30 pmClosed
EE Construction Division No-2
EE Construction Division No-2 E 5 Arera Colony Bhopal
Repairing of Flooring Alluminium door Window ceiling etc to building B Wing Satpura Bhawan Bhopal
2020_CPA_108831_1
3340/SAC/2020-21
Open Tender
Civil Works - Others
Percentage
240 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Payable To EE Construction Division No-2
₹37,580
6 Jan 2021
9 Oct 2020
21 Oct 2020
9 Oct 2020
16 Oct 2020
9 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Ajay Shrivastava Created Date/Time: 12-Nov-2020 04:45 PM Tender Title: Repairing of Flooring Alluminium door Window ceiling etc to building B Wing Satpura Bhawan Bhopal Tender ID: 2020_CPA_108831_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: Repairing of Flooring Alluminium door Window ceiling etc. to building “B” Wing Satpura Bhawan, Bhopal.
Contract No: 3340/SAC/C-Il/2020/108831
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAWAT ENTERPRISES(GSTN-NA) 1879000.00 -44.90 1035329.00 Ten Lakh Thirty Five Thousand Three Hundred and Twenty Nine
2.00 GARG ASSOCIATES(GSTN-NA) 1879000.00 -45.30 1027813.00 Ten Lakh Twenty Seven Thousand Eight Hundred and Thirteen
3.00 AMIT ENTERPRISES(GSTN-NA) 1879000.00 -43.81 1055810.10 Ten Lakh Fifty Five Thousand Eight Hundred and Ten
4.00 UDAYVEER SINGH CHOUHAN(GSTN-NA) 1879000.00 -45.11 1031383.10 Ten Lakh Thirty One Thousand Three Hundred and Eighty Three
5.00 PAWAN AND SONS(GSTN-NA) 1879000.00 -36.99 1183957.90 Eleven Lakh Eighty Three Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: GARG ASSOCIATES(1027813.00)
BOQ Summary Details Tender Title: Repairing of Flooring Alluminium door Window ceiling etc to building B Wing Satpura Bhawan Bhopal Tender ID: 2020_CPA_108831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG ASSOCIATES 1027813.00 L1
2 UDAYVEER SINGH CHOUHAN 1031383.10 L2
3 RAWAT ENTERPRISES 1035329.00 L3
4 AMIT ENTERPRISES 1055810.10 L4
5 PAWAN AND SONS 1183957.90 L5
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