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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC GRAM DHATURIYA DISTRICT RAJGARH MP | L1 | Accepted-AOC Awadrd | |
| 2 | L2₹5.1 L+₹20,736.80 (4.24%)Rejected-Finance | L2 | Rejected-Finance EMD Return due to not L1 | |
| 3 | L3₹5.2 L+₹33,423.60 (6.84%)Rejected-Finance | L3 | Rejected-Finance EMD Return due to not L1 | |
| 4 | L4₹5.4 L+₹51,970.80 (10.6%)Rejected-Finance | L4 | Rejected-Finance EMD Return due to not L1 | |
| 5 | L5₹5.6 L+₹69,230 (14.2%)Rejected-Finance | L5 | Rejected-Finance EMD Return due to not L1 |
Tender Value
₹6.4 L
EMD Value
₹13,000
Closing Date
22 Aug 2023, 5:30 pmClosed
Executive Engineer
Office of The EE MPHIDB Div. 4 Bhopal
Water Proofing Work at Basement of Shopping Center Bldg At IT Park Badwai Bhopal
2023_MPHID_298096_1
water proofing/IT park
Open Tender
Civil Works - Buildings
Percentage
30 days
bhopal
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,360
₹13,000
27 Sept 2023
17 Aug 2023
23 Aug 2023
17 Aug 2023
22 Aug 2023
17 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: GOPAL KRISHNA RAIKWAR Created Date/Time: 23-Aug-2023 07:20 PM Tender Title: Water Proofing Work at Basement of Shopping Center Bldg At IT Park Badwai Bhopal Tender ID: 2023_MPHID_298096_1
Tender Inviting Authority: Office of the Executive Engineer, M. P. Housing & Infrastructure Development Board, Div 4, Bhopal
Name of Work: Water Proofing Work at Basement of Shopping Center Bldg At IT Park Badwai Bhopal
Contract No: 0755-2689106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIMLESH JAIN(GSTN-23AAMPJ1558J1ZM) 644000.00 -18.89 522348.40 Five Lakh Twenty Two Thousand Three Hundred and Fourty Eight
2.00 KRISHNA CONSTRUCTION(GSTN-23DGNPS8194F1ZS) 644000.00 -24.08 488924.80 Four Lakh Eighty Eight Thousand Nine Hundred and Twenty Four
3.00 SUPER FURNITURE AND CIVIL CONSTRUCTION(GSTN-23AUAPS5329LIZF) 644000.00 -20.86 509661.60 Five Lakh Nine Thousand Six Hundred and Sixty One
4.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED(GSTN-23AABCD1906C1ZH) 644000.00 -16.01 540895.60 Five Lakh Fourty Thousand Eight Hundred and Ninty Five
5.00 BASEERAT ULLAH KHAN(GSTN-23AGUPK8791J2ZJ) 644000.00 -13.33 558154.80 Five Lakh Fifty Eight Thousand One Hundred and Fifty Four
6.00 PODDAR CONSTRUCTION(GSTN-NA) 644000.00 -12.00 566720.00 Five Lakh Sixty Six Thousand Seven Hundred and Twenty
7.00 SAI ENTERPRISES(GSTN-NA) 644000.00 -10.00 579600.00 Five Lakh Seventy Nine Thousand Six Hundred
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(488924.80)
BOQ Summary Details Tender Title: Water Proofing Work at Basement of Shopping Center Bldg At IT Park Badwai Bhopal Tender ID: 2023_MPHID_298096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 488924.80 L1
2 SUPER FURNITURE AND CIVIL CONSTRUCTION 509661.60 L2
3 VIMLESH JAIN 522348.40 L3
4 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED 540895.60 L4
5 BASEERAT ULLAH KHAN 558154.80 L5
6 PODDAR CONSTRUCTION 566720.00 L6
7 SAI ENTERPRISES 579600.00 L7
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