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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC Being lowest rate |
| 2 | L2₹13.4 L+₹6,000 (0.45%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹13.4 L+₹6,000 (0.45%) | L2 | Rejected-Finance Being higher rate, hence rejected |
| 3 | L3₹14.1 L+₹75,800 (5.68%)Rejected-Finance A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | ₹14.1 L+₹75,800 (5.68%) | L3 | Rejected-Finance Being higher rate, hence rejected |
| 4 | L4₹14.2 L+₹86,200 (6.46%)Rejected-Finance | ₹14.2 L+₹86,200 (6.46%) | L4 | Rejected-Finance Being higher rate, hence rejected |
| 5 | L5₹14.3 L+₹99,400 (7.45%)Rejected-Finance | ₹14.3 L+₹99,400 (7.45%) | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
12 Dec 2022, 5:30 pmClosed
Executive Engineer
Office of the Exe. Engr., Capital Divn.No.1, PWD, E 5 ARERA COLONY, BHOPAL
Water proofing work and exterior, interior wall painting and miscellenious repair work HO Building at MPPCB, Bhopal.
2022_CPA_235183_1
76/SAC
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhopal
4 documents required · 4 mandatory
₹5,000
₹40,000
14 Feb 2023
5 Dec 2022
14 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: KAILASH NARAYAN YADAV Created Date/Time: 15-Dec-2022 04:28 PM Tender Title: Water proofing Tender ID: 2022_CPA_235183_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Water proofing work and exterior, interior wall painting and miscellenious repair work HO Building at MPPCB, Bhopal
Contract No: 76/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNU KHAN(GSTN-23AUZPK1885E1Z8) 2000000.00 -28.99 1420200.00 Fourteen Lakh Twenty Thousand Two Hundred
2.00 Yash enterprises(GSTN-23AQGPP7602PIZG) 2000000.00 -22.83 1543400.00 Fifteen Lakh Fourty Three Thousand Four Hundred
3.00 PAWAN AND SONS(GSTN-23ABUPK2540C1ZY) 2000000.00 -28.33 1433400.00 Fourteen Lakh Thirty Three Thousand Four Hundred
4.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 2000000.00 -24.86 1502800.00 Fifteen Lakh Two Thousand Eight Hundred
5.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 2000000.00 -33.00 1340000.00 Thirteen Lakh Fourty Thousand
6.00 MS/ MARUTI CONSTRUCTION(GSTN-NA) 2000000.00 -20.51 1589800.00 Fifteen Lakh Eighty Nine Thousand Eight Hundred
7.00 NAVEEN CHOUBEY(GSTN-NA) 2000000.00 -33.30 1334000.00 Thirteen Lakh Thirty Four Thousand
8.00 P L SAXENA(GSTN-NA) 2000000.00 -29.51 1409800.00 Fourteen Lakh Nine Thousand Eight Hundred
Lowest Amount Quoted BY: NAVEEN CHOUBEY(1334000.00)
BOQ Summary Details Tender Title: Water proofing Tender ID: 2022_CPA_235183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CHOUBEY 1334000.00 L1
2 MAhENDRA KUMAR DAVE CONTRACTOR 1340000.00 L2
3 P L SAXENA 1409800.00 L3
4 ANNU KHAN 1420200.00 L4
5 PAWAN AND SONS 1433400.00 L5
6 HARI KRIPA ENTERPRISES 1502800.00 L6
7 Yash enterprises 1543400.00 L7
8 MS/ MARUTI CONSTRUCTION 1589800.00 L8
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