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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹12.0 L+₹15,992 (1.35%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹12.3 L+₹40,779.60 (3.43%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹12.6 L+₹72,163.90 (6.08%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹13.3 L+₹1.5 L (12.2%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,980
Closing Date
17 Jul 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Maintenace of Various A/R and Maintenance Work in Jawahar Bal Udhyan at Near 5 No Bus Stop , Bhopal
2023_CPA_286834_1
42/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,980
28 Aug 2023
5 Jul 2023
19 Jul 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 21-Jul-2023 02:06 PM Tender Title: Maintenace of Various A/R and Maintenance Tender ID: 2023_CPA_286834_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Maintenace of Various A/R and Maintenance Work in Jawahar Bal Udhyan at Near 5 No Bus Stop , Bhopal
Contract No: 42/SAC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT BANSAL(GSTN-23ALHPB3356L1Z8) 1999000.00 -32.99 1339529.90 Thirteen Lakh Thirty Nine Thousand Five Hundred and Twenty Nine
2.00 M K BUILDING CONSTRUCTION(GSTN-23BCMPK9908E1ZH) 1999000.00 -17.61 1646976.10 Sixteen Lakh Fourty Six Thousand Nine Hundred and Seventy Six
3.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 1999000.00 -36.99 1259569.90 Tweleve Lakh Fifty Nine Thousand Five Hundred and Sixty Nine
4.00 SMT NAMITA DWIVEDI(GSTN-23AQOPD0780E2ZC) 1999000.00 -33.33 1332733.30 Thirteen Lakh Thirty Two Thousand Seven Hundred and Thirty Three
5.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 1999000.00 -24.00 1519240.00 Fifteen Lakh Ninteen Thousand Two Hundred and Fourty
6.00 ARCHNA KATIYAR CIVIL CONTRACTOR(GSTN-NA) 1999000.00 -38.56 1228185.60 Tweleve Lakh Twenty Eight Thousand One Hundred and Eighty Five
7.00 Pachauri Infratech(GSTN-NA) 1999000.00 -31.86 1362118.60 Thirteen Lakh Sixty Two Thousand One Hundred and Eighteen
8.00 rajkumar wadhwani(GSTN-NA) 1999000.00 -40.60 1187406.00 Eleven Lakh Eighty Seven Thousand Four Hundred and Six
9.00 HARSIDDHI INFRA(GSTN-NA) 1999000.00 -39.80 1203398.00 Tweleve Lakh Three Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: rajkumar wadhwani(1187406.00)
BOQ Summary Details Tender Title: Maintenace of Various A/R and Maintenance Tender ID: 2023_CPA_286834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajkumar wadhwani 1187406.00 L1
2 HARSIDDHI INFRA 1203398.00 L2
3 ARCHNA KATIYAR CIVIL CONTRACTOR 1228185.60 L3
4 SUPRIYA CONSTRUCTION 1259569.90 L4
5 SMT NAMITA DWIVEDI 1332733.30 L5
6 AMIT BANSAL 1339529.90 L6
7 Pachauri Infratech 1362118.60 L7
8 HARI KRIPA ENTERPRISES 1519240.00 L8
9 M K BUILDING CONSTRUCTION 1646976.10 L9
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