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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹10.9 L+₹14,820 (1.38%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹11.1 L+₹41,925 (3.91%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹11.2 L+₹50,310 (4.69%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹11.9 L+₹1.2 L (11.1%)Rejected-Finance A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
7 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY
Annual repairing work of civil, water supply sanitary work at Prakash Taran Pushkar, Bhopal
2024_CPA_356235_1
26/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,000
9 Apr 2025
29 Jul 2024
9 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 16-Aug-2024 05:55 PM Tender Title: Annual repairing work of civil, water supply sanitary work at Prakash Taran Pushkar, Bhopal Tender ID: 2024_CPA_356235_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Annual repairing work of civil, water supply sanitary work at Prakash Taran Pushkar, Bhopal
Contract No: 26/SAC (2024_CPA_356235)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARPIT BUILD IN (GSTN-23BPQPJ2755D1ZY) BID ID -1071951 1950000.00 -44.24 1087320.00 Ten Lakh Eighty Seven Thousand Three Hundred and Twenty
2.00 NARENDRA CHOUKSEY (GSTN-23ACRPC0097L1ZG) BID ID -1072814 1950000.00 -42.42 1122810.00 Eleven Lakh Twenty Two Thousand Eight Hundred and Ten
3.00 SAMANT SINGH CONSTRUCTIONS (GSTN-23CHTPB5287J2ZW) BID ID -1072954 1950000.00 -32.55 1315275.00 Thirteen Lakh Fifteen Thousand Two Hundred and Seventy Five
4.00 Pachauri Infratech(GSTN-NA)--1070790 1950000.00 -36.66 1235130.00 Tweleve Lakh Thirty Five Thousand One Hundred and Thirty
5.00 P L SAXENA(GSTN-NA)--1072532 1950000.00 -38.90 1191450.00 Eleven Lakh Ninty One Thousand Four Hundred and Fifty
6.00 RUDRA ENTERPRISES(GSTN-NA)--1073058 1950000.00 -42.85 1114425.00 Eleven Lakh Fourteen Thousand Four Hundred and Twenty Five
7.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA)--1072999 1950000.00 -45.00 1072500.00 Ten Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: ASSURE INFRACON SERVICES PRIVATE LIMITED(1072500.00)
BOQ Summary Details Tender Title: Annual repairing work of civil, water supply sanitary work at Prakash Taran Pushkar, Bhopal Tender ID: 2024_CPA_356235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASSURE INFRACON SERVICES PRIVATE LIMITED 1072500.00 L1
2 SAMARPIT BUILD IN 1087320.00 L2
3 RUDRA ENTERPRISES 1114425.00 L3
4 NARENDRA CHOUKSEY 1122810.00 L4
5 P L SAXENA 1191450.00 L5
6 Pachauri Infratech 1235130.00 L6
7 SAMANT SINGH CONSTRUCTIONS 1315275.00 L7
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