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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-AOC | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹8.7 L+₹74,791.50 (9.42%)Rejected-Finance BEGMAB NEAR RAILWAY LINE GOPAL M P | GOPAL | MADHYA PRADESH | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹8.8 L+₹86,355.90 (10.9%)Rejected-Finance | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹8.9 L+₹92,515.20 (11.7%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹9.0 L+₹1.1 L (13.6%)Rejected-Finance | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹12.6 L
EMD Value
₹25,140
Closing Date
2 Mar 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Special Repair for upgradation and Repair work and Girls House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal
2024_PWDRB_334791_1
39 of 2023-24 dt. 19/02/2024/7
Open Tender
Civil Works - Buildings
Percentage
150 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹25,140
7 Jun 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 06-Mar-2024 07:22 PM Tender Title: Special Repair for upgradation and Repair work and Girls House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal Tender ID: 2024_PWDRB_334791_1
Tender Inviting Authority:
Name of Work: Special Repair for upgradation and Repair work and Girls House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal
Contract No: N.I.T. No. 39 of 2023-24 Tender No.2024_PWDRB_334791_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONSTRUCTION(GSTN-23BWKPS7562Q1ZJ) 1257000.00 -26.50 923895.00 Nine Lakh Twenty Three Thousand Eight Hundred and Ninty Five
2.00 SHIV SHAKTI CONSTRUCTION(GSTN-23FZBPS8485J1ZO) 1257000.00 -14.99 1068575.70 Ten Lakh Sixty Eight Thousand Five Hundred and Seventy Five
3.00 SHYAMA CHARAN MISHRA(GSTN-23ABAPM7341P1ZG) 1257000.00 -26.81 919998.30 Nine Lakh Ninteen Thousand Nine Hundred and Ninty Eight
4.00 LARI AND CO(GSTN-23ABOPL1514H1ZX) 1257000.00 -28.29 901394.70 Nine Lakh One Thousand Three Hundred and Ninty Four
5.00 HARISH JODHANI(GSTN-23AEKPJ1096B1ZW) 1257000.00 -15.25 1065307.50 Ten Lakh Sixty Five Thousand Three Hundred and Seven
6.00 AASHI ASSOCIATION(GSTN-23CGGPS1935Q1ZU) 1257000.00 -18.10 1029483.00 Ten Lakh Twenty Nine Thousand Four Hundred and Eighty Three
7.00 NIKESH ASSOCIATES AND DEVELOPERS(GSTN-NA) 1257000.00 -22.89 969272.70 Nine Lakh Sixty Nine Thousand Two Hundred and Seventy Two
8.00 ANAMIKA ENGINEERING(GSTN-NA) 1257000.00 -29.50 886185.00 Eight Lakh Eighty Six Thousand One Hundred and Eighty Five
9.00 SHIVBABA ENTERPRISES(GSTN-NA) 1257000.00 -26.99 917735.70 Nine Lakh Seventeen Thousand Seven Hundred and Thirty Five
10.00 R S CONSTRUCTION(GSTN-NA) 1257000.00 -7.06 1168255.80 Eleven Lakh Sixty Eight Thousand Two Hundred and Fifty Five
11.00 SHREE GALAV TRADERS AND(GSTN-NA) 1257000.00 -22.22 977694.60 Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Four
12.00 SINGHS CONSTRUCTION(GSTN-NA) 1257000.00 -36.86 793669.80 Seven Lakh Ninty Three Thousand Six Hundred and Sixty Nine
13.00 R S ENTERPRISES(GSTN-NA) 1257000.00 -22.08 979454.40 Nine Lakh Seventy Nine Thousand Four Hundred and Fifty Four
14.00 YASHKIRTI CONSTRUCTIONS(GSTN-NA) 1257000.00 -29.99 880025.70 Eight Lakh Eighty Thousand Twenty Five
15.00 SINGHAI INFRASTRUCTURE(GSTN-NA) 1257000.00 -13.22 1090824.60 Ten Lakh Ninty Thousand Eight Hundred and Twenty Four
16.00 JP INFRATECH(GSTN-NA) 1257000.00 -30.91 868461.30 Eight Lakh Sixty Eight Thousand Four Hundred and Sixty One
17.00 B L CONSTRUCTION(GSTN-NA) 1257000.00 -27.11 916227.30 Nine Lakh Sixteen Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: SINGHS CONSTRUCTION(793669.80)
BOQ Summary Details Tender Title: Special Repair for upgradation and Repair work and Girls House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal Tender ID: 2024_PWDRB_334791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHS CONSTRUCTION 793669.80 L1
2 JP INFRATECH 868461.30 L2
3 YASHKIRTI CONSTRUCTIONS 880025.70 L3
4 ANAMIKA ENGINEERING 886185.00 L4
5 LARI AND CO 901394.70 L5
6 B L CONSTRUCTION 916227.30 L6
7 SHIVBABA ENTERPRISES 917735.70 L7
8 SHYAMA CHARAN MISHRA 919998.30 L8
9 SHRI KRISHNA CONSTRUCTION 923895.00 L9
10 NIKESH ASSOCIATES AND DEVELOPERS 969272.70 L10
11 SHREE GALAV TRADERS AND 977694.60 L11
12 R S ENTERPRISES 979454.40 L12
13 AASHI ASSOCIATION 1029483.00 L13
14 HARISH JODHANI 1065307.50 L14
15 SHIV SHAKTI CONSTRUCTION 1068575.70 L15
16 SINGHAI INFRASTRUCTURE 1090824.60 L16
17 R S CONSTRUCTION 1168255.80 L17
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