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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.3 LAccepted-AOC | ₹95.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹95.6 L+₹28,553.58 (0.30%)Rejected-Finance | ₹95.6 L+₹28,553.58 (0.30%) | L2 | Rejected-Finance EMD return |
| 3 | L3₹96.0 L+₹65,797.37 (0.69%)Rejected-Finance | ₹96.0 L+₹65,797.37 (0.69%) | L3 | Rejected-Finance EMD return |
| 4 | L4₹1.0 Cr+₹5.1 L (5.31%)Rejected-Finance | ₹1.0 Cr+₹5.1 L (5.31%) | L4 | Rejected-Finance EMD return |
| 5 | L5₹1.0 Cr+₹5.1 L (5.37%)Rejected-Finance | ₹1.0 Cr+₹5.1 L (5.37%) | L5 | Rejected-Finance EMD return |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
26 Nov 2020, 5:30 pmClosed
P K Jain
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
CONSTRUCTION OF RETAINING WALL AT CHAAR IMLI S T P ZONE NO 08
2020_UAD_112491_1
2020200458
Open Tender
Civil Works - Buildings
Percentage
180 days
CONSTRUCTION OF RETAINING WALL AT CHAAR IMLI S T P
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹12,500
₹1.2 L
17 Aug 2023
29 Oct 2020
28 Nov 2020
29 Oct 2020
26 Nov 2020
29 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: PRADEEP KUMAR JAIN Created Date/Time: 09-Dec-2020 02:56 PM Tender Title: CONSTRUCTION OF RETAINING WALL AT CHAAR IMLI S T P ZONE NO 08 Tender ID: 2020_UAD_112491_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION BHOPAL, ENGINEERING DEPARTMENT
Name of Work: CONSTRUCTION OF RETAINING WALL AT CHAAR IMLI S.T.P ZONE NO 08
Contract No: 2020200458
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATHARV BUILDCON CONTRACTOR AND SUPPLIER(GSTN-23AIZPP1604Q1ZL) 12414598.00 -23.23 9530686.88 Ninty Five Lakh Thirty Thousand Six Hundred and Eighty Six
2.00 Narmada Technical Solutions(GSTN-23AAIFN0892R1ZO) 12414598.00 -17.79 10206041.02 One Crore Two Lakh Six Thousand Fourty One
3.00 SHRI MAHAVEER CONSTRUCTION(GSTN-23AOGPJ4187F1Z1) 12414598.00 -23.00 9559240.46 Ninty Five Lakh Fifty Nine Thousand Two Hundred and Fourty
4.00 SADGURU ENTERPRISES(GSTN-23AJHPP1009J1ZG) 12414598.00 -13.50 10738627.27 One Crore Seven Lakh Thirty Eight Thousand Six Hundred and Twenty Seven
5.00 PRAMENDRE BENDAL(GSTN-23AHFPB7002B1ZD) 12414598.00 -19.11 10042168.32 One Crore Fourty Two Thousand One Hundred and Sixty Eight
6.00 AJAY KUMAR JAIN(GSTN-23ACUPJ5207E1ZR) 12414598.00 -18.10 10167555.76 One Crore One Lakh Sixty Seven Thousand Five Hundred and Fifty Five
7.00 V J CONSTRUCTION(GSTN-23AAHFV8324P1ZM) 12414598.00 -22.70 9596484.25 Ninty Five Lakh Ninty Six Thousand Four Hundred and Eighty Four
8.00 gangwar constrution(GSTN-23ARZPG1389G1ZF) 12414598.00 -19.15 10037202.48 One Crore Thirty Seven Thousand Two Hundred and Two
9.00 TULIKA ENTERPRISES(GSTN-NA) 12414598.00 -18.27 10146450.95 One Crore One Lakh Fourty Six Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: ATHARV BUILDCON CONTRACTOR AND SUPPLIER(9530686.88)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL AT CHAAR IMLI S T P ZONE NO 08 Tender ID: 2020_UAD_112491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARV BUILDCON CONTRACTOR AND SUPPLIER 9530686.88 L1
2 SHRI MAHAVEER CONSTRUCTION 9559240.46 L2
3 V J CONSTRUCTION 9596484.25 L3
4 gangwar constrution 10037202.48 L4
5 PRAMENDRE BENDAL 10042168.32 L5
6 TULIKA ENTERPRISES 10146450.95 L6
7 AJAY KUMAR JAIN 10167555.76 L7
8 Narmada Technical Solutions 10206041.02 L8
9 SADGURU ENTERPRISES 10738627.27 L9
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