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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.5 LAccepted-AOC H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹10.9 L+₹41,580 (3.96%)Rejected-Finance | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹11.8 L+₹1.3 L (12.2%)Rejected-Finance H NO 16 SNEH NAGAR SAPNA HOME NARELA SHANKARI BHOPAL M P 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹12.8 L+₹2.3 L (22.0%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
16 Aug 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal
2024_PWDRB_361442_1
06 of 2024-25 dt. 01/08/2024/2
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹42,000
7 Nov 2024
3 Aug 2024
20 Aug 2024
3 Aug 2024
16 Aug 2024
3 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 21-Aug-2024 05:46 PM Tender Title: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2024_PWDRB_361442_1
Tender Inviting Authority:
Name of Work: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal
Contract No: N.I.T. No. 06of 2024-25 Tender No.2024_PWDRB_361442_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMEGA ENTERPRISES (GSTN-23AGOPK8248C1ZD) BID ID -1072276 2100000.00 -43.90 1178100.00 Eleven Lakh Seventy Eight Thousand One Hundred
2.00 VIRENDRA KUMAR SUTRAKAR (GSTN-23CHOPS1451G1ZA) BID ID -1079392 2100000.00 -48.00 1092000.00 Ten Lakh Ninty Two Thousand
3.00 DENPLEX INDIA(GSTN-NA)--1079095 2100000.00 -39.00 1281000.00 Tweleve Lakh Eighty One Thousand
4.00 TECH PRO ENTERPRISES(GSTN-NA)--1078314 2100000.00 -49.98 1050420.00 Ten Lakh Fifty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: TECH PRO ENTERPRISES(1050420.00)
BOQ Summary Details Tender Title: Water Proofing Treatment Works in Char imli Section No. 04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2024_PWDRB_361442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECH PRO ENTERPRISES 1050420.00 L1
2 VIRENDRA KUMAR SUTRAKAR 1092000.00 L2
3 OMEGA ENTERPRISES 1178100.00 L3
4 DENPLEX INDIA 1281000.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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