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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹15.9 L+₹2,547 (0.16%)Rejected-Finance SHAMGADH ROAD GAROTH DISTRICT MANDSAUR 458880 | MANDSAUR | MADHYA PRADESH | 458880 | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹16.5 L+₹65,373 (4.12%)Rejected-Finance | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹17.3 L+₹1.4 L (8.68%)Rejected-Finance | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹17.3 L+₹1.4 L (8.85%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹28.3 L
EMD Value
₹50,000
Closing Date
8 Sept 2020, 5:30 pmClosed
SE CPA BHOPAL
SE CPA BHOPAL E-5 Arera colony Bhopal
Repairing of flooring, Alluminium door window ceiling etc. at A, B wing and basement, Satpura Bhawan, Bhopal
2020_CPA_103451_1
155/Tendercell/2020-21
Open Tender
Civil Works - Buildings
Percentage
240 days
Bhopal
4 documents required · 4 mandatory
₹5,000
Payable To EE Const Dn No.02 Bhopal
₹50,000
2 Dec 2020
29 Aug 2020
10 Sept 2020
29 Aug 2020
8 Sept 2020
29 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Sood Created Date/Time: 05-Oct-2020 05:58 PM Tender Title: Repairing of flooring, Alluminium door window ceiling etc. at A, B wing and basement, Satpura Bhawan, Bhopal Tender ID: 2020_CPA_103451_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: Repairing of flooring, Alluminium door window ceiling etc. at A, B wing and basement, Satpura Bhawan, Bhopal
Contract No: 155/Tendercell/2020/103451
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA CONSTRUCTION 2830000.00 -43.78 1591026.00 Fifteen Lakh Ninty One Thousand Twenty Six
2.00 GARG ASSOCIATES 2830000.00 -33.34 1886478.00 Eighteen Lakh Eighty Six Thousand Four Hundred and Seventy Eight
3.00 RAWAT ENTERPRISES 2830000.00 -38.90 1729130.00 Seventeen Lakh Twenty Nine Thousand One Hundred and Thirty
4.00 HARI KRIPA ENTERPRISES 2830000.00 -43.87 1588479.00 Fifteen Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
5.00 SMT NAMITA DWIVEDI 2830000.00 -39.00 1726300.00 Seventeen Lakh Twenty Six Thousand Three Hundred
6.00 shrijan construction 2830000.00 -41.56 1653852.00 Sixteen Lakh Fifty Three Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: HARI KRIPA ENTERPRISES(1588479.00)
BOQ Summary Details Tender Title: Repairing of flooring, Alluminium door window ceiling etc. at A, B wing and basement, Satpura Bhawan, Bhopal Tender ID: 2020_CPA_103451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KRIPA ENTERPRISES 1588479.00 L1
2 SEEMA CONSTRUCTION 1591026.00 L2
3 shrijan construction 1653852.00 L3
4 SMT NAMITA DWIVEDI 1726300.00 L4
5 RAWAT ENTERPRISES 1729130.00 L5
6 GARG ASSOCIATES 1886478.00 L6
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