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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC Awarded L1 |
| 2 | L2₹8.7 L+₹12,648 (1.48%)Rejected-Finance | ₹8.7 L+₹12,648 (1.48%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.0 L+₹1.4 L (16.1%)Rejected-Finance 70N SANCHAR NAGAR KANADIA ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹10.0 L+₹1.4 L (16.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.4 L+₹1.8 L (21.3%)Rejected-Finance | ₹10.4 L+₹1.8 L (21.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.5 L+₹1.9 L (22.4%)Rejected-Finance | ₹10.5 L+₹1.9 L (22.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,760
Closing Date
26 Nov 2024, 5:30 pmClosed
Executive Engineer
Executive Engineer Narmada Development Division No. 23 Bhopal
Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA LIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25
2024_NVDA_381462_1
13/2024-25/2598
Open Tender
Support/Maintenance Service
Percentage
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹29,760
25 Feb 2025
12 Nov 2024
29 Nov 2024
12 Nov 2024
26 Nov 2024
12 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Mukesh Kumar Raikwar Created Date/Time: 04-Dec-2024 03:28 PM Tender Title: Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA LIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25 Tender ID: 2024_NVDA_381462_1
Tender Inviting Authority: Executive Engineer, N.D. Division No. 23, Narmada Bhawan, Bhopal (MP)
Name of Work: Annual Repair and Maintenance of (Water Supply Sanitary Hardware) of NVDA LIG Qtr’s at Geetanjali Complex, Bhopal for the year 2024-25.
Contract No: 13/2024-25/2598
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAWAT ENTERPRISES (GSTN-23ABVPR5836P1ZM) BID ID -1143571 1488000.00 -42.40 857088.00 Eight Lakh Fifty Seven Thousand Eighty Eight
2.00 MAHENDRA SINGH CHOUHAN (GSTN-23AIHPC3604R1ZA) BID ID -1143582 1488000.00 -26.71 1090555.20 Ten Lakh Ninty Thousand Five Hundred and Fifty Five
3.00 SARTHAK CONSTRUCTION (GSTN-23ABWPK4832H1ZF) BID ID -1143756 1488000.00 -33.10 995472.00 Nine Lakh Ninty Five Thousand Four Hundred and Seventy Two
4.00 SHREE SAMRIDDHI TRADERS (GSTN-NA) BID ID -1137385 1488000.00 -41.55 869736.00 Eight Lakh Sixty Nine Thousand Seven Hundred and Thirty Six
5.00 ATISHAY CONSULTANCY CONSTRUCTION AND MAINTENANCE (GSTN-NA) BID ID -1143651 1488000.00 -30.15 1039368.00 Ten Lakh Thirty Nine Thousand Three Hundred and Sixty Eight
6.00 NAVEEN BUILDCON (GSTN-NA) BID ID -1143891 1488000.00 -29.47 1049486.40 Ten Lakh Fourty Nine Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: RAWAT ENTERPRISES(857088.00)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of Water Supply Sanitary Hardware of NVDA LIG Qtr at Geetanjali Complex, Bhopal for the year 2024-25 Tender ID: 2024_NVDA_381462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWAT ENTERPRISES (BID ID -1143571) 857088.00 L1
2 SHREE SAMRIDDHI TRADERS (BID ID -1137385) 869736.00 L2
3 SARTHAK CONSTRUCTION (BID ID -1143756) 995472.00 L3
4 ATISHAY CONSULTANCY CONSTRUCTION AND MAINTENANCE (BID ID -1143651) 1039368.00 L4
5 NAVEEN BUILDCON (BID ID -1143891) 1049486.40 L5
6 MAHENDRA SINGH CHOUHAN (BID ID -1143582) 1090555.20 L6
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