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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L | L1 | Accepted-AOC Being lowest rate, hence accepted |
| 2 | L2₹10.8 L+₹1.3 L (13.6%)Rejected-Finance | ₹10.8 L+₹1.3 L (13.6%) | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹11.5 L+₹1.9 L (20.2%)Rejected-Finance | ₹11.5 L+₹1.9 L (20.2%) | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹11.5 L+₹2.0 L (20.9%)Rejected-Finance | ₹11.5 L+₹2.0 L (20.9%) | L4 | Rejected-Finance Being higher rate, hence rejected |
| 5 | L5₹11.5 L+₹2.0 L (21.2%)Rejected-Finance | ₹11.5 L+₹2.0 L (21.2%) | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
16 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
A/R work of water proofing and anti temite treatment of Dawa Adalat No.30 and 37 Shivaji Nagar, under Gas Rahat Sub. Divn.No.2, Bhopal
2024_CPA_329787_1
118/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,960
10 Sept 2026
7 Feb 2024
19 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 05:04 PM Tender Title: A/R work of water proofing and anti temite treatment of Dawa Adalat No.30 and 37 Shivaji Nagar, under Gas Rahat Sub. Divn.No.2, Bhopal Tender ID: 2024_CPA_329787_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: A/R work of water proofing and anti temite treatment of Dawa Adalat No.30 and 37 Shivaji Nagar, under Gas Rahat Sub. Divn.No.2, Bhopal
Contract No: 118/SAC/2024(e-Tender No.329787)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV SINGH KAURAV CONSTRUCTION(GSTN-23DDWPK5204G1ZI) 1998000.00 -21.00 1578420.00 Fifteen Lakh Seventy Eight Thousand Four Hundred and Twenty
2.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 1998000.00 -42.69 1145053.80 Eleven Lakh Fourty Five Thousand Fifty Three
3.00 NARENDRA CHOUKSEY(GSTN-23ACRPC0097L1ZG) 1998000.00 -42.24 1154044.80 Eleven Lakh Fifty Four Thousand Fourty Four
4.00 PAWAN AND SONS(GSTN-23ABUPK2540C1ZY) 1998000.00 -52.33 952446.60 Nine Lakh Fifty Two Thousand Four Hundred and Fourty Six
5.00 maa bhawani construction(GSTN-23AQOPT4416H1ZN) 1998000.00 -37.37 1251347.40 Tweleve Lakh Fifty One Thousand Three Hundred and Fourty Seven
6.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1998000.00 -39.39 1210987.80 Tweleve Lakh Ten Thousand Nine Hundred and Eighty Seven
7.00 DENPLEX INDIA(GSTN-NA) 1998000.00 -41.30 1172826.00 Eleven Lakh Seventy Two Thousand Eight Hundred and Twenty Six
8.00 Pachauri Infratech(GSTN-NA) 1998000.00 -45.87 1081517.40 Ten Lakh Eighty One Thousand Five Hundred and Seventeen
9.00 HEMRAJ RADHAKISHAN KUNHARE(GSTN-NA) 1998000.00 -29.29 1412785.80 Fourteen Lakh Tweleve Thousand Seven Hundred and Eighty Five
10.00 SATYAM INTERIOR(GSTN-NA) 1998000.00 -42.35 1151847.00 Eleven Lakh Fifty One Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: PAWAN AND SONS(952446.60)
BOQ Summary Details Tender Title: A/R work of water proofing and anti temite treatment of Dawa Adalat No.30 and 37 Shivaji Nagar, under Gas Rahat Sub. Divn.No.2, Bhopal Tender ID: 2024_CPA_329787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN AND SONS 952446.60 L1
2 Pachauri Infratech 1081517.40 L2
3 SUPRIYA CONSTRUCTION 1145053.80 L3
4 SATYAM INTERIOR 1151847.00 L4
5 NARENDRA CHOUKSEY 1154044.80 L5
6 DENPLEX INDIA 1172826.00 L6
7 MAhENDRA KUMAR DAVE CONTRACTOR 1210987.80 L7
8 maa bhawani construction 1251347.40 L8
9 HEMRAJ RADHAKISHAN KUNHARE 1412785.80 L9
10 SANJEEV SINGH KAURAV CONSTRUCTION 1578420.00 L10
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