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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹10.8 L+₹73,917 (7.37%)Rejected-Finance | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹11.1 L+₹1.0 L (10.3%)Rejected-Finance SHAMGADH ROAD GAROTH DISTRICT MANDSAUR 458880 | MANDSAUR | MADHYA PRADESH | 458880 | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹11.3 L+₹1.3 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹11.7 L+₹1.7 L (16.7%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹17.9 L
EMD Value
₹35,882
Closing Date
5 Oct 2019, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CONSTRUCTION DIVISION NO. 2 CPA BHOPAL
Annual Maintenance Civil work for Kotra Sultanabad and Govt. 1100 Qtr. in CPA Staff Qtrs., Bhopal
2019_CPA_53221_1
3533/SAC
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Payable To Executive Engineer Constn CPA
₹35,882
17 Apr 2021
28 Sept 2019
9 Oct 2019
28 Sept 2019
5 Oct 2019
28 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Ajay Shrivastava Created Date/Time: 14-Oct-2019 04:17 PM Tender Title: Annual Maintenance Civil work for Kotra Sultanabad and Govt. 1100 Qtr. in CPA Staff Qtrs., Bhopal Tender ID: 2019_CPA_53221_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTN DIVN NO. 2, CAPITAL PROJECT ADMINISTRATION
Name of Work: Annual Maintenance Civil work for Kotra Sultanabad and Govt. 1100 Qtr. in CPA Staff Qtrs., Bhopal
Contract No: 3533/SAC/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA CONSTRUCTION 1794120.00 -38.38 1105536.74 Eleven Lakh Five Thousand Five Hundred and Thirty Six
2.00 HARISH JODHANI 1794120.00 -37.01 1130116.19 Eleven Lakh Thirty Thousand One Hundred and Sixteen
3.00 ANSHIKA CONSTRUCTION 1794120.00 -33.86 1186630.97 Eleven Lakh Eighty Six Thousand Six Hundred and Thirty
4.00 ARCHNA KATIYAR CIVIL CONTRACTOR 1794120.00 -39.99 1076651.41 Ten Lakh Seventy Six Thousand Six Hundred and Fifty One
5.00 VIDHYA ASSOCIATES 1794120.00 -28.80 1277413.44 Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirteen
6.00 SMT NAMITA DWIVEDI 1794120.00 -44.11 1002733.67 Ten Lakh Two Thousand Seven Hundred and Thirty Three
7.00 JAMNA PRASAD YADAV 1794120.00 -34.80 1169766.24 Eleven Lakh Sixty Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SMT NAMITA DWIVEDI(1002733.67)
BOQ Summary Details Tender Title: Annual Maintenance Civil work for Kotra Sultanabad and Govt. 1100 Qtr. in CPA Staff Qtrs., Bhopal Tender ID: 2019_CPA_53221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT NAMITA DWIVEDI 1002733.67 L1
2 ARCHNA KATIYAR CIVIL CONTRACTOR 1076651.41 L2
3 SEEMA CONSTRUCTION 1105536.74 L3
4 HARISH JODHANI 1130116.19 L4
5 JAMNA PRASAD YADAV 1169766.24 L5
6 ANSHIKA CONSTRUCTION 1186630.97 L6
7 VIDHYA ASSOCIATES 1277413.44 L7
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