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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Work order issued after submission of Bank Guarantee | |
| 2 | L2₹21.8 L+₹33,980 (1.58%)Rejected-Finance | L2 | Rejected-Finance financial disqualify | |
| 3 | L3₹24.4 L+₹2.9 L (13.4%)Rejected-Finance | L3 | Rejected-Finance financial disqualify | |
| 4 | L4₹25.8 L+₹4.3 L (20.0%)Rejected-Finance | L4 | Rejected-Finance financial disqualify | |
| 5 | L5₹28.0 L+₹6.5 L (30.1%)Rejected-Finance 15 BAJRANG NAGAR INDORE | INDORE | INDORE | MADHYA PRADESH | L5 | Rejected-Finance financial disqualify |
Tender Value
Refer Docs
EMD Value
₹23,597
Closing Date
16 Dec 2020, 5:00 pmClosed
CEO BCLL
IInd floor, ISBT BCLL office Bhopal
Painting Repair and Maintenance of ISBT Bus Stand Campus
2020_BCLL_116630_1
137
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹23,597
24 Aug 2023
2 Dec 2020
17 Dec 2020
2 Dec 2020
16 Dec 2020
11 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Zeeshan Khan Created Date/Time: 21-Dec-2020 03:54 PM Tender Title: Painting Repair and Maintenance of ISBT Bus Stand Campus Tender ID: 2020_BCLL_116630_1
Tender Inviting Authority: bhopol city link limited
Name of Work: Painting Repair and Maintenance of ISBT Bus Stand Campus
Contract No: 137
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 agrawal enterprises(GSTN-23BXFPA0577B1Z6) 3146294.00 -11.11 2796740.74 Twenty Seven Lakh Ninty Six Thousand Seven Hundred and Fourty
2.00 R AND K CREATION(GSTN-23AEIPT1346L1ZA) 3146294.00 -30.61 2183213.41 Twenty One Lakh Eighty Three Thousand Two Hundred and Thirteen
3.00 sanjay constructions(GSTN-23ADEFS6958C1Z1) 3146294.00 -22.54 2437119.33 Twenty Four Lakh Thirty Seven Thousand One Hundred and Ninteen
4.00 BALAJI CONSTRUCTION CO(GSTN-23ABDPB5884H1ZT) 3146294.00 -4.98 2989608.56 Twenty Nine Lakh Eighty Nine Thousand Six Hundred and Eight
5.00 SANJAY KUMAR SETHI(GSTN-23ADSPS7885A2Z1) 3146294.00 -18.00 2579961.08 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Sixty One
6.00 MAA ACHHRU CONSTRUCTIONS(GSTN-23AJBPJ8484F1Z8) 3146294.00 -31.69 2149233.43 Twenty One Lakh Fourty Nine Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: MAA ACHHRU CONSTRUCTIONS(2149233.43)
BOQ Summary Details Tender Title: Painting Repair and Maintenance of ISBT Bus Stand Campus Tender ID: 2020_BCLL_116630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ACHHRU CONSTRUCTIONS 2149233.43 L1
2 R AND K CREATION 2183213.41 L2
3 sanjay constructions 2437119.33 L3
4 SANJAY KUMAR SETHI 2579961.08 L4
5 agrawal enterprises 2796740.74 L5
6 BALAJI CONSTRUCTION CO 2989608.56 L6
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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