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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹10.7 L+₹1.0 L (10.4%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹10.7 L+₹1.0 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹10.9 L+₹1.3 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.9 L+₹1.3 L (13.4%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
16 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Repairing of central verge, footpath K/C darain culvert etc. on road from Fish aquarium to PHQ Tiraha, Bhopal
2024_CPA_329777_1
111/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,800
29 Feb 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 03:14 PM Tender Title: Repairing of central verge, footpath K/C darain culvert etc. on road from Fish aquarium to PHQ Tiraha Tender ID: 2024_CPA_329777_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of central verge, footpath K&C darain culvert etc. on road from Fish aquarium to PHQ Tiraha, Bhopal
Contract No: 111/SAC/2024(e-Tender No.329777)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIND CONSTRUCTION(GSTN-23CYCPK4885K1Z2) 1990000.00 -44.86 1097286.00 Ten Lakh Ninty Seven Thousand Two Hundred and Eighty Six
2.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 1990000.00 -44.99 1094699.00 Ten Lakh Ninty Four Thousand Six Hundred and Ninty Nine
3.00 DADA JI CONSTRUCTION(GSTN-23BBRPV2816A1ZQ) 1990000.00 -30.01 1392801.00 Thirteen Lakh Ninty Two Thousand Eight Hundred and One
4.00 ANNU KHAN(GSTN-23AUZPK1885E1Z8) 1990000.00 -36.90 1255690.00 Tweleve Lakh Fifty Five Thousand Six Hundred and Ninty
5.00 ASHOK JAIN CONTRACTOR AND(GSTN-23ADEPJ6533E1ZY) 1990000.00 -23.10 1530310.00 Fifteen Lakh Thirty Thousand Three Hundred and Ten
6.00 SANJAY SINGH SISODIA(GSTN-23AHBPS5963LIZX) 1990000.00 -43.00 1134300.00 Eleven Lakh Thirty Four Thousand Three Hundred
7.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 1990000.00 -46.39 1066839.00 Ten Lakh Sixty Six Thousand Eight Hundred and Thirty Nine
8.00 OM PRAKASH SHARMA(GSTN-23ASFPS5754G1ZK) 1990000.00 -15.12 1689112.00 Sixteen Lakh Eighty Nine Thousand One Hundred and Tweleve
9.00 MAA SHARDA INFRASTRUCTURE AND COMPANY(GSTN-23BEOPR9607B1ZE) 1990000.00 -39.51 1203751.00 Tweleve Lakh Three Thousand Seven Hundred and Fifty One
10.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1990000.00 -46.46 1065446.00 Ten Lakh Sixty Five Thousand Four Hundred and Fourty Six
11.00 HARISH JODHANI(GSTN-23AEKPJ1096B1ZW) 1990000.00 -45.11 1092311.00 Ten Lakh Ninty Two Thousand Three Hundred and Eleven
12.00 Pachauri Infratech(GSTN-NA) 1990000.00 -51.51 964951.00 Nine Lakh Sixty Four Thousand Nine Hundred and Fifty One
13.00 SANRACHNA INFRASTRUCTURES(GSTN-NA) 1990000.00 -26.90 1454690.00 Fourteen Lakh Fifty Four Thousand Six Hundred and Ninty
14.00 K K CONSTRUCTION(GSTN-NA) 1990000.00 -43.77 1118977.00 Eleven Lakh Eighteen Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Pachauri Infratech(964951.00)
BOQ Summary Details Tender Title: Repairing of central verge, footpath K/C darain culvert etc. on road from Fish aquarium to PHQ Tiraha Tender ID: 2024_CPA_329777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pachauri Infratech 964951.00 L1
2 MAhENDRA KUMAR DAVE CONTRACTOR 1065446.00 L2
3 LALITA BUILDERS 1066839.00 L3
4 HARISH JODHANI 1092311.00 L4
5 SUNIL GODHA 1094699.00 L5
6 HIND CONSTRUCTION 1097286.00 L6
7 K K CONSTRUCTION 1118977.00 L7
8 SANJAY SINGH SISODIA 1134300.00 L8
9 MAA SHARDA INFRASTRUCTURE AND COMPANY 1203751.00 L9
10 ANNU KHAN 1255690.00 L10
11 DADA JI CONSTRUCTION 1392801.00 L11
12 SANRACHNA INFRASTRUCTURES 1454690.00 L12
13 ASHOK JAIN CONTRACTOR AND 1530310.00 L13
14 OM PRAKASH SHARMA 1689112.00 L14
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