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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L1 | Accepted-AOC EMD Released | |
| 2 | L2₹5.3 L+₹90,785.37 (20.5%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Quoted rate is higher than L1 rate | |
| 3 | L3₹5.7 L+₹1.3 L (28.2%)Rejected-Finance 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L3 | Rejected-Finance Quoted rate is higher than L1 rate |
Tender Value
₹4.9 L
EMD Value
₹4,897
Closing Date
22 Jan 2024, 11:00 amClosed
ASSISTANT ENGINEER
SHYAMLA HILLS OFFICE
Providing, laying and jointing of DI pipe line near sadhu vaswani college ward 04 under zone 01
2024_UAD_324309_1
NIT147/SEW/BMC/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
ZONE 01
AS PER TENDER
2 documents required · 2 mandatory
₹2,000
₹4,897
27 Dec 2024
4 Jan 2024
23 Jan 2024
4 Jan 2024
22 Jan 2024
4 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: SACHIN SAHU Created Date/Time: 23-Feb-2024 11:07 AM Tender Title: NIT147/SEW/BMC/2023-24 Tender ID: 2024_UAD_324309_1
Tender Inviting Authority: BHOPAL MUNICIPAL CORPORATION
Name of Work: Providing, laying and jointing of DI pipe line near sadhu vaswani college ward 04 under zone 01
Contract No: 2020216000
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHANKAR MACHINERY STORES(GSTN-23AAUPA6758M1Z5) 489673.000 8.990 533694.603 Five Lakh Thirty Three Thousand Six Hundred and Ninty Four
2.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 489673.000 -9.550 442909.229 Four Lakh Fourty Two Thousand Nine Hundred and Nine
3.00 GAURAV ENTERPRISES(GSTN-23ANNPA1853D1ZI) 489673.000 16.000 568020.680 Five Lakh Sixty Eight Thousand Twenty
Lowest Amount Quoted BY: choudhary construction(442909.229)
BOQ Summary Details Tender Title: NIT147/SEW/BMC/2023-24 Tender ID: 2024_UAD_324309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction 442909.229 L1
2 SHRI SHANKAR MACHINERY STORES 533694.603 L2
3 GAURAV ENTERPRISES 568020.680 L3
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