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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Non-execution of the contract by the tenderer | |
| 2 | L2₹23.4 L+₹2.2 L (10.4%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹24.7 L+₹3.5 L (16.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹27.3 L+₹6.1 L (29.0%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹27.9 L+₹6.8 L (31.9%)Rejected-Finance | L5 | Rejected-Finance NOT L 1 |
Tender Value
₹31.6 L
EMD Value
₹23,696
Closing Date
12 Apr 2024, 5:30 pmClosed
Superintending Engineer (HFA)
3rd floor HFA Cell ISBT building BMC office bhopal
REPAIRING AND MAINTENACE OF SEVER LINE AND PAINTING AND REPAIRING WORK AT MULTI ARJUN NAGAR PHASE-02 W-31.
2024_UAD_342454_1
01/HFA/2024
Open Tender
Civil Works - Buildings
Percentage
90 days
BHOPAL
AS PER TENDER REQUIREMENT
9 documents required · 9 mandatory
₹5,000
Yes
₹23,696
Yes
7 Aug 2025
12 Mar 2024
15 Apr 2024
12 Mar 2024
12 Apr 2024
12 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: DEEPAK SORADA Created Date/Time: 01-Jul-2024 04:27 PM Tender Title: REPAIRING AND MAINTENACE OF SEVER LINE AND PAINTING AND REPAIRING WORK AT MULTI ARJUN NAGAR PHASE-02 W-31. Tender ID: 2024_UAD_342454_1
Tender Inviting Authority: Bhopal Municipal Corporation (HFA)
Name of Work: REPAIRING AND MAINTENACE OF SEVER LINE AND PAINTING AND REPAIRING WORK AT MULTI ARJUN NAGAR PHASE-02 W-31
Contract No: 01/HFA/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN ASSOCIATES (GSTN-23ASKPP5657J1Z9) BID ID -1032285 3159502.000 -13.550 2731389.479 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Nine
2.00 SHREE ASHT VINAYAK GROUP (GSTN-23ANKPM5909K1ZP) BID ID -1032840 3159502.000 -32.990 2117182.290 Twenty One Lakh Seventeen Thousand One Hundred and Eighty Two
3.00 MS Rajesh Pradhan (GSTN-23AIXPR6905L1ZH) BID ID -1033017 3159502.000 -11.020 2811324.880 Twenty Eight Lakh Eleven Thousand Three Hundred and Twenty Four
4.00 Priyanka Construction(GSTN-NA)--1032794 3159502.000 -26.000 2338031.480 Twenty Three Lakh Thirty Eight Thousand Thirty One
5.00 GOURI TRADERS AND SUPPLIER(GSTN-NA)--1032679 3159502.000 -21.900 2467571.062 Twenty Four Lakh Sixty Seven Thousand Five Hundred and Seventy One
6.00 OMA BUILDCON(GSTN-NA)--1032804 3159502.000 -11.600 2792999.768 Twenty Seven Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: SHREE ASHT VINAYAK GROUP(2117182.290)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENACE OF SEVER LINE AND PAINTING AND REPAIRING WORK AT MULTI ARJUN NAGAR PHASE-02 W-31. Tender ID: 2024_UAD_342454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ASHT VINAYAK GROUP 2117182.290 L1
2 Priyanka Construction 2338031.480 L2
3 GOURI TRADERS AND SUPPLIER 2467571.062 L3
4 AMAN ASSOCIATES 2731389.479 L4
5 OMA BUILDCON 2792999.768 L5
6 MS Rajesh Pradhan 2811324.880 L6
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