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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹7.0 L+₹28,200 (4.23%)Rejected-Finance 28 A G SECTOR J K ROAD GOVINDPURA BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹7.0 L+₹33,840 (5.07%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹7.2 L+₹48,316 (7.24%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹7.4 L+₹74,260 (11.1%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹9.4 L
EMD Value
₹18,800
Closing Date
12 Dec 2022, 5:30 pmClosed
Executive Engineer
Office of the Exe. Engr., Capital Divn.No.1, PWD, E 5 ARERA COLONY, BHOPAL
Furniture and Furnishing of Spectator Gallary Work at T.T. Nagar Stadium, Bhopal.
2022_CPA_235182_1
75/SAC
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhopal
4 documents required · 4 mandatory
₹2,000
₹18,800
10 Oct 2023
5 Dec 2022
14 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: KAILASH NARAYAN YADAV Created Date/Time: 15-Dec-2022 04:18 PM Tender Title: FURNITURE AND FURNISHING WORK Tender ID: 2022_CPA_235182_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: FURNITURE & FURNISHING WORK OF RECEPTION & CABIN NEAR RECEPTION AREA AT MAIN BUILDING T.T. NAGAR STADIUM BHOPAL.
Contract No: 75/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAB CONSTRUCTIONS(GSTN-23ACWPU4842L2ZR) 940000.00 -21.10 741660.00 Seven Lakh Fourty One Thousand Six Hundred and Sixty
2.00 AAKRATI INTERIOR(GSTN-23ADMPA3857C2ZX) 940000.00 -29.00 667400.00 Six Lakh Sixty Seven Thousand Four Hundred
3.00 AMRITLAL CONTRACTOR(GSTN-23AAGPL3120L1ZO) 940000.00 -20.99 742694.00 Seven Lakh Fourty Two Thousand Six Hundred and Ninty Four
4.00 UDAYVEER SINGH CHOUHAN(GSTN-23AHYPC1562C1ZM) 940000.00 -19.21 759426.00 Seven Lakh Fifty Nine Thousand Four Hundred and Twenty Six
5.00 SHAKTI FURNITURE AND TIMBER(GSTN-23BCKPS8158L1ZW) 940000.00 -9.40 851640.00 Eight Lakh Fifty One Thousand Six Hundred and Fourty
6.00 ELECTROMECH ENGINEERS(GSTN-23AELPS9999F1ZM) 940000.00 -25.40 701240.00 Seven Lakh One Thousand Two Hundred and Fourty
7.00 KASTUR BUILDCON(GSTN-23BXKPP0287N1ZY) 940000.00 -23.86 715716.00 Seven Lakh Fifteen Thousand Seven Hundred and Sixteen
8.00 Pachauri Infratech(GSTN-NA) 940000.00 -15.75 791950.00 Seven Lakh Ninty One Thousand Nine Hundred and Fifty
9.00 P L SAXENA(GSTN-NA) 940000.00 -14.51 803606.00 Eight Lakh Three Thousand Six Hundred and Six
10.00 IMPRESSION FURNITURE INDUSTRIES PRIVATE LIMITED(GSTN-NA) 940000.00 -26.00 695600.00 Six Lakh Ninty Five Thousand Six Hundred
11.00 VIGA ENTERPRISES(GSTN-NA) 940000.00 -6.59 878054.00 Eight Lakh Seventy Eight Thousand Fifty Four
Lowest Amount Quoted BY: AAKRATI INTERIOR(667400.00)
BOQ Summary Details Tender Title: FURNITURE AND FURNISHING WORK Tender ID: 2022_CPA_235182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKRATI INTERIOR 667400.00 L1
2 IMPRESSION FURNITURE INDUSTRIES PRIVATE LIMITED 695600.00 L2
3 ELECTROMECH ENGINEERS 701240.00 L3
4 KASTUR BUILDCON 715716.00 L4
5 FAB CONSTRUCTIONS 741660.00 L5
6 AMRITLAL CONTRACTOR 742694.00 L6
7 UDAYVEER SINGH CHOUHAN 759426.00 L7
8 Pachauri Infratech 791950.00 L8
9 P L SAXENA 803606.00 L9
10 SHAKTI FURNITURE AND TIMBER 851640.00 L10
11 VIGA ENTERPRISES 878054.00 L11
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