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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹10.9 L+₹13,965 (1.30%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹11.0 L+₹25,735.50 (2.40%)Rejected-Finance H NO 51 PRIYADARSHINI PLEASURE E 8 EXTENSION NEAR SHAHPURA THANA BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹11.1 L+₹35,511 (3.31%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹11.5 L+₹75,211.50 (7.01%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.9 L
EMD Value
₹39,900
Closing Date
16 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Various repair maintenance work of Non residential building under Constn. Divn. No.1, CPA PWD, Bhopal
2024_CPA_329791_1
121/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,900
9 Sept 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 04:21 PM Tender Title: Various repair maintenance work of Non residential building under Constn. Divn. No.1, CPA PWD, Bhopal Tender ID: 2024_CPA_329791_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Various repair & maintenance work of Non residential building under Constn. Divn. No.1, CPA PWD, Bhopal
Contract No: 121/SAC/2024(e-Tender No.329791)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 1995000.00 -38.99 1217149.50 Tweleve Lakh Seventeen Thousand One Hundred and Fourty Nine
2.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 1995000.00 -39.32 1210566.00 Tweleve Lakh Ten Thousand Five Hundred and Sixty Six
3.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1995000.00 -44.42 1108821.00 Eleven Lakh Eight Thousand Eight Hundred and Twenty One
4.00 PAWAN AND SONS(GSTN-23ABUPK2540C1ZY) 1995000.00 -46.20 1073310.00 Ten Lakh Seventy Three Thousand Three Hundred and Ten
5.00 MAA ASTBHUJA CONSTRUCTION(GSTN-23DWDPS3736P1ZY) 1995000.00 -45.50 1087275.00 Ten Lakh Eighty Seven Thousand Two Hundred and Seventy Five
6.00 P L SAXENA(GSTN-NA) 1995000.00 -37.59 1245079.50 Tweleve Lakh Fourty Five Thousand Seventy Nine
7.00 SANRACHNA INFRASTRUCTURES(GSTN-NA) 1995000.00 -42.43 1148521.50 Eleven Lakh Fourty Eight Thousand Five Hundred and Twenty One
8.00 ARYAVARTA INFRA(GSTN-NA) 1995000.00 -44.91 1099045.50 Ten Lakh Ninty Nine Thousand Fourty Five
Lowest Amount Quoted BY: PAWAN AND SONS(1073310.00)
BOQ Summary Details Tender Title: Various repair maintenance work of Non residential building under Constn. Divn. No.1, CPA PWD, Bhopal Tender ID: 2024_CPA_329791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN AND SONS 1073310.00 L1
2 MAA ASTBHUJA CONSTRUCTION 1087275.00 L2
3 ARYAVARTA INFRA 1099045.50 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR 1108821.00 L4
5 SANRACHNA INFRASTRUCTURES 1148521.50 L5
6 SUPRIYA CONSTRUCTION 1210566.00 L6
7 SUNIL GODHA 1217149.50 L7
8 P L SAXENA 1245079.50 L8
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