Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | L1 | Accepted-AOC Bidder Qualified | |
| 2 | L2₹30.0 L+₹75,409.25 (2.58%)Rejected-Finance | L2 | Rejected-Finance Bidder Disqualified | |
| 3 | L3₹30.1 L+₹93,773.16 (3.21%)Rejected-Finance | L3 | Rejected-Finance Bidder Disqualified | |
| 4 | L4₹32.8 L+₹3.6 L (12.2%)Rejected-Finance H N 464 ROHIT NAGAR PHASE 1 BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Bidder Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder Disqualified Experence Certificate not Attached |
Tender Value
₹39.1 L
EMD Value
₹50,000
Closing Date
23 Oct 2024, 5:30 pmClosed
Executive Engineer
Quality Control Unit Division Shyamla Hills Bhopal
CONSTRUCTION OF CANOPY TENSILE FABRIC STRUCTURE IN FRONT OF A BLOCK AND AUDITORIUM AT JAL BHAWAN, BANGANGA, BHOPAL.
2024_PHED_375404_1
18/09.10.2024
Open Tender
Civil Works - Others
Percentage
90 days
Bhopal
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹50,000
2 Dec 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
23 Oct 2024
9 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Ashish Martand Created Date/Time: 29-Oct-2024 04:34 PM Tender Title: 18/09.10.2024 Tender ID: 2024_PHED_375404_1
Tender Inviting Authority: Executive Engineer Quality Control Unit Division, PHED Bhopal
Name of Work: CONSTRUCTION OF CANOPY (TENSILE FABRIC STRUCTURE) IN FRONT OF 'A' BLOCK AND AUDITORIUM AT JAL BHAWAN, BANGANGA, BHOPAL.
Contract No: NIT No. 18 /EE/QCU Dn./PHED/2024-25/Bhopal Dated 09-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA TIWARI (GSTN-23AFUPT9695K1Z6) BID ID -1124071 3907215.00 -25.26 2920252.49 Twenty Nine Lakh Twenty Thousand Two Hundred and Fifty Two
2.00 RAJVILASH ENTERPRISES (GSTN-23AAJFR3877M1ZM) BID ID -1124453 3907215.00 -16.16 3275809.06 Thirty Two Lakh Seventy Five Thousand Eight Hundred and Nine
3.00 M/S SANTOSH KATIYAR (GSTN-23ABOPK2258F1ZR) BID ID -1124622 3907215.00 -23.33 2995661.74 Twenty Nine Lakh Ninty Five Thousand Six Hundred and Sixty One
4.00 Pachauri Infratech (GSTN-NA) BID ID -1124371 3907215.00 -22.86 3014025.65 Thirty Lakh Fourteen Thousand Twenty Five
Lowest Amount Quoted BY: DHIRENDRA TIWARI(2920252.49)
BOQ Summary Details Tender Title: 18/09.10.2024 Tender ID: 2024_PHED_375404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA TIWARI (BID ID -1124071) 2920252.49 L1
2 M/S SANTOSH KATIYAR (BID ID -1124622) 2995661.74 L2
3 Pachauri Infratech (BID ID -1124371) 3014025.65 L3
4 RAJVILASH ENTERPRISES (BID ID -1124453) 3275809.06 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .