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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹16.1 L+₹2.0 L (14.5%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹17.9 L+₹3.8 L (26.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.2 L+₹4.1 L (29.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹4.9 L (35.2%)Rejected-Finance BHOPAL | L5 | Rejected-Finance L5 |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
14 Aug 2024, 5:30 pmClosed
General Manager(EandC) M.P.L.U.N. Ltd, Div-Bhopal
2nd Floor, Panchanan Bhawan, Malviya Nagar, Bhopal
Renovation, Interior Furnishing, Internal electrification, Audio Visual and other Civil work in Conference Hall and Dy. secretary Finance Chamber at DIRECTORATE OF TREASURY AND ACCOUNTS TREASURY OFFICE, 5th FLOOR, PARYAVAS BHAWAN,ARERA HILLS, BHOPAL
2024_MPLUN_361705_1
MPLUN/EandC/Div-Bhopal/NIT_8
Open Tender
Civil Works - Buildings
Percentage
120 days
Bhopal
As Per NIT, Tender Document and General Condition.
4 documents required · 4 mandatory
₹5,900
₹40,400
27 Sept 2024
2 Aug 2024
16 Aug 2024
3 Aug 2024
14 Aug 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Brijendra singh Gurjar Created Date/Time: 22-Aug-2024 04:52 PM Tender Title: Renovation, Interior Furnishing, Internal electrification, Audio Visual and other Civil work in Conference Hall and Dy. secretary Finance Chamber at DIRECTORATE OF TREASURY AND ACCOUNTS TREASURY OFFICE, 5th FLOOR, PARYAVAS BHAWAN, ARERA HILLS,BHOPAL Tender ID: 2024_MPLUN_361705_1
Tender Inviting Authority: M.P. Laghu Udyog Nigam Ltd Bhopal
Name of Work: Renovation, Interior Furnishing, Internal electrification, Audio Visual and other Civil work in Conference Hall and Dy. secretary Finance Chamber at DIRECTORATE OF TREASURY AND ACCOUNTS TREASURY OFFICE, 5th FLOOR, PARYAVAS BHAWAN, ARERA HILLS, BHOPAL M.P.
Contract No: MPLUN/Const./E&C/Div-Bhopal/ 2024-25/ 08_1 Date 02.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A H CONSTRUCTIONS (GSTN-23AVCPH7648J1ZG) BID ID -1076310 2019800.00 -9.99 1818021.98 Eighteen Lakh Eighteen Thousand Twenty One
2.00 MAHENDRA SINGH RAI CONTRACTOR (GSTN-23CZWPS4482B1ZY) BID ID -1077691 2019800.00 -20.21 1611598.42 Sixteen Lakh Eleven Thousand Five Hundred and Ninty Eight
3.00 HIMALAYA TRADERS (GSTN-23ACVPC8587H1Z2) BID ID -1078058 2019800.00 -5.80 1902651.60 Ninteen Lakh Two Thousand Six Hundred and Fifty One
4.00 NARENDRA CHOUKSEY (GSTN-23ACRPC0097L1ZG) BID ID -1078196 2019800.00 -30.30 1407800.60 Fourteen Lakh Seven Thousand Eight Hundred
5.00 karada constructions(GSTN-NA)--1078060 2019800.00 -11.55 1786513.10 Seventeen Lakh Eighty Six Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: NARENDRA CHOUKSEY(1407800.60)
BOQ Summary Details Tender Title: Renovation, Interior Furnishing, Internal electrification, Audio Visual and other Civil work in Conference Hall and Dy. secretary Finance Chamber at DIRECTORATE OF TREASURY AND ACCOUNTS TREASURY OFFICE, 5th FLOOR, PARYAVAS BHAWAN, ARERA HILLS,BHOPAL Tender ID: 2024_MPLUN_361705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA CHOUKSEY 1407800.60 L1
2 MAHENDRA SINGH RAI CONTRACTOR 1611598.42 L2
3 karada constructions 1786513.10 L3
4 A H CONSTRUCTIONS 1818021.98 L4
5 HIMALAYA TRADERS 1902651.60 L5
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