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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹3.4 L+₹5,370 (1.59%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹3.6 L+₹18,365.40 (5.43%)Rejected-Finance H NO G 21VARDHAMAN GREEN PARK ASHOKA GARDEN BHOPAL 462023 | BHOPAL | MADHYA PRADESH | 462023 | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹3.6 L+₹21,963.30 (6.49%)Rejected-Finance 63 CHOUDHARI CHOUK BARELI DIST RAISEN PIN 464668 | BARELI | RAISEN | MADHYA PRADESH | 464668 | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹3.8 L+₹45,269.10 (13.4%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹5.4 L
EMD Value
₹10,740
Closing Date
30 Dec 2023, 5:00 pmClosed
Project Engineer MPPHIDCL Bhopal Division-01
Project Engineer MPPHIDCL Bhopal Division-01 BHADBHADA RAOD BHOPAL
Repairing work in porch and main gate ACP at EOW Office Bhopal
2023_MPPHC_320114_1
29/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹10,740
13 Mar 2024
15 Dec 2023
1 Jan 2024
15 Dec 2023
30 Dec 2023
15 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: ANSHU AGRAWAL Created Date/Time: 03-Jan-2024 04:22 PM Tender Title: Repairing work in porch and main gate ACP at EOW Office Bhopal Tender ID: 2023_MPPHC_320114_1
Tender Inviting Authority: Project Engineer MPPHIDCL Bhopal Division-01
Name of Work:Repairing work in porch and main gate ACP at EOW Office Bhopal
Contract No:29/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY YADUWAANSHI(GSTN-23CNWPP1613H1ZU) 537000.00 -27.87 387338.10 Three Lakh Eighty Seven Thousand Three Hundred and Thirty Eight
2.00 ASHIYANA TRADERS(GSTN-23BVWPK1913N2Z3) 537000.00 -36.99 338363.70 Three Lakh Thirty Eight Thousand Three Hundred and Sixty Three
3.00 LAVKUSH YADAV(GSTN-23ACZPY3135D1ZA) 537000.00 -28.56 383632.80 Three Lakh Eighty Three Thousand Six Hundred and Thirty Two
4.00 PATHAK ENTERPRISES(GSTN-NA) 537000.00 -32.90 360327.00 Three Lakh Sixty Thousand Three Hundred and Twenty Seven
5.00 embark engineering and trading company(GSTN-NA) 537000.00 -33.57 356729.10 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
6.00 S N ASSOCIATES(GSTN-NA) 537000.00 -27.60 388788.00 Three Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
7.00 SHREE RAM CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA) 537000.00 -35.99 343733.70 Three Lakh Fourty Three Thousand Seven Hundred and Thirty Three
8.00 KARTIKEY ENTERPRISES(GSTN-NA) 537000.00 -13.92 462249.60 Four Lakh Sixty Two Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: ASHIYANA TRADERS(338363.70)
BOQ Summary Details Tender Title: Repairing work in porch and main gate ACP at EOW Office Bhopal Tender ID: 2023_MPPHC_320114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIYANA TRADERS 338363.70 L1
2 SHREE RAM CONSTRUCTION AND MATERIAL SUPPLIER 343733.70 L2
3 embark engineering and trading company 356729.10 L3
4 PATHAK ENTERPRISES 360327.00 L4
5 LAVKUSH YADAV 383632.80 L5
6 AJAY YADUWAANSHI 387338.10 L6
7 S N ASSOCIATES 388788.00 L7
8 KARTIKEY ENTERPRISES 462249.60 L8
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