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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.1 L+₹26,042.44 (9.30%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹3.5 L+₹65,106.11 (23.3%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.5 L+₹68,135.80 (24.3%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹3.9 L+₹1.1 L (38.1%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹4.7 L
EMD Value
₹9,332
Closing Date
11 Nov 2019, 5:30 pmClosed
SUPERINTENTENDING ENGINEER (WORK)
SUPERINTENTENDING ENGINEER (WORK) CONTROLLER OF BUILDING VIDHAN SABHA E-5 ARERA COLONY CPA BHOPAL
Work of white washing oil bond distempering and painting work of rooms and lobby portion at Block No 2 AND Dispensary at MLA Rest House Bhopal
2019_CPA_59534_1
84/SAC/2019-20 DT 22.10.2019
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
7 documents required · 7 mandatory
₹2,000
Payable To
₹9,332
Yes
24 Jun 2020
26 Oct 2019
18 Nov 2019
26 Oct 2019
11 Nov 2019
28 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAVI MITTAL Created Date/Time: 20-Nov-2019 04:36 PM Tender Title: WHITE WHIASHING DESTEMPERING Tender ID: 2019_CPA_59534_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WORS) CONTROLLER OF BUILDING VIDHAN SABHAA CPA BHOPAL
NAME OF WORK:: Work of white washing oil bond distempering and painting work of rooms and lobby portion at Block No.2 & Dispensary at MLA Rest House Bhopal.
Contract No: 84/SAC/COB VS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA CONSTRUCTION 644615.00 -35.36 416679.14 Four Lakh Sixteen Thousand Six Hundred and Seventy Nine
2.00 ANSHIKA CONSTRUCTION 644615.00 -52.52 306063.20 Three Lakh Six Thousand Sixty Three
3.00 MAITRI ENTERPRISES 644615.00 -56.56 280020.76 Two Lakh Eighty Thousand Twenty
4.00 SMT NAMITA DWIVEDI 644615.00 -46.46 345126.87 Three Lakh Fourty Five Thousand One Hundred and Twenty Six
5.00 MAhENDRA KUMAR DAVE CONTRACTOR 644615.00 -26.26 475339.10 Four Lakh Seventy Five Thousand Three Hundred and Thirty Nine
6.00 AU INFRA 644615.00 -45.99 348156.56 Three Lakh Fourty Eight Thousand One Hundred and Fifty Six
7.00 ATHARVA CONSTRUCTION AND SUPPLIER 644615.00 -17.32 532967.68 Five Lakh Thirty Two Thousand Nine Hundred and Sixty Seven
8.00 HARIHAR CONSTRUCTION 644615.00 -40.00 386769.00 Three Lakh Eighty Six Thousand Seven Hundred and Sixty Nine
9.00 MADHAV CONSTRUCTION 644615.00 -24.01 489842.94 Four Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: MAITRI ENTERPRISES(280020.76)
BOQ Summary Details Tender Title: WHITE WHIASHING DESTEMPERING Tender ID: 2019_CPA_59534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITRI ENTERPRISES 280020.76 L1
2 ANSHIKA CONSTRUCTION 306063.20 L2
3 SMT NAMITA DWIVEDI 345126.87 L3
4 AU INFRA 348156.56 L4
5 HARIHAR CONSTRUCTION 386769.00 L5
6 SEEMA CONSTRUCTION 416679.14 L6
7 MAhENDRA KUMAR DAVE CONTRACTOR 475339.10 L7
8 MADHAV CONSTRUCTION 489842.94 L8
9 ATHARVA CONSTRUCTION AND SUPPLIER 532967.68 L9
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