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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Tender Accepted | |
| 2 | L2₹6.8 L+₹9,340.40 (1.40%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹7.3 L+₹65,751.50 (9.86%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹7.9 L+₹1.2 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹8.0 L+₹1.3 L (19.9%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹12.3 L
EMD Value
₹24,580
Closing Date
1 Jan 2024, 9:00 amClosed
Project Engineer MPPHIDCL Bhopal Division-01
Project Engineer MPPHIDCL Bhopal Division-01 BHADBHADA RAOD BHOPAL
Painting Work of Administrative Building at EOW Bhopal
2023_MPPHC_320044_1
28/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹24,580
20 May 2024
15 Dec 2023
2 Jan 2024
15 Dec 2023
1 Jan 2024
15 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: ANSHU AGRAWAL Created Date/Time: 03-Jan-2024 04:18 PM Tender Title: Painting Work of Administrative Building at EOW Bhopal Tender ID: 2023_MPPHC_320044_1
Tender Inviting Authority: Project Engineer MPPHIDCL Bhopal Division-01
Name of Work:Painting Work of Administrative Building at EOW Bhopal
Contract No:28/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY YADUWAANSHI(GSTN-23CNWPP1613H1ZU) 1229000.00 -33.86 812860.60 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
2.00 LOVE KUSH CONSTRUCTION COMPANY(GSTN-23AQUPM1950D1ZV) 1229000.00 -45.75 666732.50 Six Lakh Sixty Six Thousand Seven Hundred and Thirty Two
3.00 RAVI ENGINEERING AND SERVICES(GSTN-23CLQPM2449L1ZM) 1229000.00 -44.99 676072.90 Six Lakh Seventy Six Thousand Seventy Two
4.00 VASUVEER ENTERPRISES(GSTN-23BOJPS4995A2ZP) 1229000.00 -25.25 918677.50 Nine Lakh Eighteen Thousand Six Hundred and Seventy Seven
5.00 AASHDEEP CONSTRUCTION(GSTN-23AUVPT0111A1Z2) 1229000.00 -33.34 819251.40 Eight Lakh Ninteen Thousand Two Hundred and Fifty One
6.00 TAHUR CONSTRUCTIONS(GSTN-23AGDPJ9113C1ZZ) 1229000.00 -34.96 799341.60 Seven Lakh Ninty Nine Thousand Three Hundred and Fourty One
7.00 ASHIYANA TRADERS(GSTN-23BVWPK1913N2Z3) 1229000.00 -40.40 732484.00 Seven Lakh Thirty Two Thousand Four Hundred and Eighty Four
8.00 SHREE RAM CONSTRUCTION AND MATERIAL SUPPLIER(GSTN-NA) 1229000.00 -35.99 786682.90 Seven Lakh Eighty Six Thousand Six Hundred and Eighty Two
9.00 VISION CONSTRUCTION(GSTN-NA) 1229000.00 -26.11 908108.10 Nine Lakh Eight Thousand One Hundred and Eight
10.00 SUPRABHA CONSTRUCTION(GSTN-NA) 1229000.00 -27.04 896678.40 Eight Lakh Ninty Six Thousand Six Hundred and Seventy Eight
11.00 JAI MAA KALIKA CONSTRUCTION(GSTN-NA) 1229000.00 -14.59 1049688.90 Ten Lakh Fourty Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: LOVE KUSH CONSTRUCTION COMPANY(666732.50)
BOQ Summary Details Tender Title: Painting Work of Administrative Building at EOW Bhopal Tender ID: 2023_MPPHC_320044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE KUSH CONSTRUCTION COMPANY 666732.50 L1
2 RAVI ENGINEERING AND SERVICES 676072.90 L2
3 ASHIYANA TRADERS 732484.00 L3
4 SHREE RAM CONSTRUCTION AND MATERIAL SUPPLIER 786682.90 L4
5 TAHUR CONSTRUCTIONS 799341.60 L5
6 AJAY YADUWAANSHI 812860.60 L6
7 AASHDEEP CONSTRUCTION 819251.40 L7
8 SUPRABHA CONSTRUCTION 896678.40 L8
9 VISION CONSTRUCTION 908108.10 L9
10 VASUVEER ENTERPRISES 918677.50 L10
11 JAI MAA KALIKA CONSTRUCTION 1049688.90 L11
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