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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹64.5 L+₹43,200 (0.67%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹66.7 L+₹2.7 L (4.16%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹70.3 L+₹6.3 L (9.84%)Rejected-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹70.5 L+₹6.5 L (10.1%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹90 L
EMD Value
₹90,000
Closing Date
12 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Zonal deposit work of various aurakshan special repair and other maintenance work under Gas Rahat Sub Division No.4, PWD, Bhopal
2024_CPA_328027_1
106/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹10,000
₹90,000
24 Jun 2024
2 Feb 2024
14 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 15-Feb-2024 03:48 PM Tender Title: Zonal deposit work of various aurakshan special repair and other maintenance work under Gas Rahat Sub Division No.4, PWD, Bhopal Tender ID: 2024_CPA_328027_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Zonal deposit work of various aurakshan special repair and other maintenance work under Gas Rahat Sub Division No.4, PWD, Bhopal
Contract No: 106/SAC/2024(2023_CPA_328027)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEEKAMDAS TALREJA(GSTN-23AAVPT5048A1ZL) 9000000.00 -25.90 6669000.00 Sixty Six Lakh Sixty Nine Thousand
2.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 9000000.00 -21.65 7051500.00 Seventy Lakh Fifty One Thousand Five Hundred
3.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 9000000.00 -28.86 6402600.00 Sixty Four Lakh Two Thousand Six Hundred
4.00 S K CONSTRUCTION CO(GSTN-23IAPPK5726N1Z0) 9000000.00 -21.86 7032600.00 Seventy Lakh Thirty Two Thousand Six Hundred
5.00 Pachauri Infratech(GSTN-NA) 9000000.00 -28.38 6445800.00 Sixty Four Lakh Fourty Five Thousand Eight Hundred
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(6402600.00)
BOQ Summary Details Tender Title: Zonal deposit work of various aurakshan special repair and other maintenance work under Gas Rahat Sub Division No.4, PWD, Bhopal Tender ID: 2024_CPA_328027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR 6402600.00 L1
2 Pachauri Infratech 6445800.00 L2
3 TEEKAMDAS TALREJA 6669000.00 L3
4 S K CONSTRUCTION CO 7032600.00 L4
5 LALITA BUILDERS 7051500.00 L5
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