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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | ₹6.6 L Quoted ₹2.7 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹2.9 L+₹24,120.74 (9.10%)Rejected-Finance | ₹2.9 L+₹24,120.74 (9.10%) | L2 | Rejected-Finance BEING HIGHLY QUOTED |
| 3 | L3₹3.0 L+₹30,627.43 (11.6%)Rejected-Finance | ₹3.0 L+₹30,627.43 (11.6%) | L3 | Rejected-Finance BEING HIGHLY QUOTED |
| 4 | L4₹3.4 L+₹70,193.33 (26.5%)Rejected-Finance | ₹3.4 L+₹70,193.33 (26.5%) | L4 | Rejected-Finance BEING HIGHLY QUOTED |
| 5 | L5₹3.6 L+₹99,703.46 (37.6%)Rejected-Finance | ₹3.6 L+₹99,703.46 (37.6%) | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹6.6 L
EMD Value
₹13,145
Closing Date
25 Jun 2021, 5:30 pmClosed
CONTROLLER OF BUILDING VIDHAN SABHA CPA BHOPAL
SUPERINTENTENDING ENGINEER (WORK) CONTROLLER OF BUILDING VIDHAN SABHA E-5 ARERA COLONY CPA BHOPAL
White washing oil bond distempering and painting work of Block No 3 at MLA Rest House Bhopal
2021_CPA_145370_1
02/SAC/21-22 DATED 4.6.2021
Open Tender
Civil Works - Buildings
Percentage
120 days
BHOPAL
7 documents required · 7 mandatory
₹2,000
₹13,145
15 May 2024
12 Jun 2021
29 Jun 2021
12 Jun 2021
25 Jun 2021
12 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: RAVI MITTAL Created Date/Time: 15-Jul-2021 02:13 PM Tender Title: White washing oil bond distempering and painting work of Block No3 at MLA Rest House Bhopal Tender ID: 2021_CPA_145370_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WORS) CONTROLLER OF BUILDING VIDHAN SABHAA CPA BHOPAL
NAME OF WORK:: White washing oil bond distempering and painting work of Block No.3 at MLA Rest House Bhopal.
Contract No: 02/SAC/COB VS/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAR SINGH SURYAVANSHI(GSTN-23ARTPS2279K1Z1) 657241.00 -44.50 364768.76 Three Lakh Sixty Four Thousand Seven Hundred and Sixty Eight
2.00 RATHORE CONSTRUCTION(GSTN-23AJDPR2388C1ZC) 657241.00 -42.00 381199.78 Three Lakh Eighty One Thousand One Hundred and Ninty Nine
3.00 MAITRI ENTERPRISES(GSTN-23ALZPS9903N1ZC) 657241.00 -56.00 289186.04 Two Lakh Eighty Nine Thousand One Hundred and Eighty Six
4.00 AU INFRA(GSTN-23ABQPU9013L2Z2) 657241.00 -48.99 335258.63 Three Lakh Thirty Five Thousand Two Hundred and Fifty Eight
5.00 DEVAS KUMAR YADAV(GSTN-23ANXPY9775C2Z0) 657241.00 -55.01 295692.73 Two Lakh Ninty Five Thousand Six Hundred and Ninty Two
6.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 657241.00 -59.67 265065.30 Two Lakh Sixty Five Thousand Sixty Five
7.00 MANAN INFRASTRUCTURE & DEVELOPEMENT(GSTN-NA) 657241.00 -32.00 446923.88 Four Lakh Fourty Six Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ADESH ENTERPRISES(265065.30)
BOQ Summary Details Tender Title: White washing oil bond distempering and painting work of Block No3 at MLA Rest House Bhopal Tender ID: 2021_CPA_145370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES 265065.30 L1
2 MAITRI ENTERPRISES 289186.04 L2
3 DEVAS KUMAR YADAV 295692.73 L3
4 AU INFRA 335258.63 L4
5 MOHAR SINGH SURYAVANSHI 364768.76 L5
6 RATHORE CONSTRUCTION 381199.78 L6
7 MANAN INFRASTRUCTURE & DEVELOPEMENT 446923.88 L7
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