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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 LAccepted-AOC | 1 | Accepted-AOC being the single bidder | |
| 2 | 2₹12.6 L+₹86,980.50 (7.40%)Rejected-Finance | 2 | Rejected-Finance Being the highest bidder | |
| 3 | 3₹13.0 L+₹1.2 L (10.5%)Rejected-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | 3 | Rejected-Finance Being the highest bidder | |
| 4 | 4₹13.2 L+₹1.4 L (12.0%)Rejected-Finance | 4 | Rejected-Finance Being the highest bidder |
Tender Value
₹18.9 L
EMD Value
₹37,900
Closing Date
12 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
A/r, S/r, anurakshan, MOW in various building, under PWD, Capital Sub Division No.02, Bhopal
2024_CPA_351909_1
7/SAC
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹37,900
18 Sept 2025
2 Jul 2024
15 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Pramod Kumar Jain Created Date/Time: 24-Jul-2024 03:23 PM Tender Title: A/r, S/r, anurakshan, MOW in various building, under PWD, Capital Sub Division No.02, Bhopal Tender ID: 2024_CPA_351909_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: A/r, S/r, anurakshan, MOW in various building, under PWD, Capital Sub Division No.02, Bhopal
Contract No: 7/SAC/2024-25/351909
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN SHRIVASTAVA SHRIVASTAVA (GSTN-23AYWPS4195G1ZQ) BID ID -1050361 1895000.00 -30.51 1316835.50 Thirteen Lakh Sixteen Thousand Eight Hundred and Thirty Five
2.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1053357 1895000.00 -31.49 1298264.50 Tweleve Lakh Ninty Eight Thousand Two Hundred and Sixty Four
3.00 HARI KRIPA ENTERPRISES (GSTN-23AIDPT2168F1ZD) BID ID -1054331 1895000.00 -33.39 1262259.50 Tweleve Lakh Sixty Two Thousand Two Hundred and Fifty Nine
4.00 SUPRIYA ENTERPRISES(GSTN-NA)--1054644 1895000.00 -37.98 1175279.00 Eleven Lakh Seventy Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: SUPRIYA ENTERPRISES(1175279.00)
BOQ Summary Details Tender Title: A/r, S/r, anurakshan, MOW in various building, under PWD, Capital Sub Division No.02, Bhopal Tender ID: 2024_CPA_351909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA ENTERPRISES 1175279.00 L1
2 HARI KRIPA ENTERPRISES 1262259.50 L2
3 ADESH ENTERPRISES 1298264.50 L3
4 PAWAN SHRIVASTAVA SHRIVASTAVA 1316835.50 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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