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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹4.7 L+₹35,899.97 (8.25%)Rejected-Finance J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹5.4 L+₹1.1 L (24.9%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHLY QUOTED | |
| 4 | L4₹6.0 L+₹1.7 L (38.9%)Rejected-Finance | L4 | Rejected-Finance BEING HIGHLY QUOTED | |
| 5 | L5₹6.1 L+₹1.8 L (40.5%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹9.4 L
EMD Value
₹18,895
Closing Date
7 Oct 2024, 5:30 pmClosed
CONTROLLER OF BUILDING
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for white washing oil bond distempering and painting work of rooms corridor portion of Block N 1 and N 2 at MLA Rest House Bhopal.
2024_CPA_371013_1
49/SAC/2024-25/ DATED 20.9.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹18,895
21 Oct 2024
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 21-Oct-2024 05:00 PM Tender Title: WHITE WASHING Tender ID: 2024_CPA_371013_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: AR WORK FOR WHITE WASHING OIL BOND DISTEMPERING AND PAINTING WORK OF ROOMS CORRIDORE PORTION OF BLOCK N1 AND N2 AT AT MLA REST HOUSE BHOPAL.
Contract No: 49/SAC/COB/DIV-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITRI ENTERPRISES (GSTN-23ALZPS9903N1ZC) BID ID -1110482 944736.00 -36.01 604536.57 Six Lakh Four Thousand Five Hundred and Thirty Six
2.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1113887 944736.00 -53.94 435145.40 Four Lakh Thirty Five Thousand One Hundred and Fourty Five
3.00 DADA JI CONSTRUCTION (GSTN-23BBRPV2816A1ZQ) BID ID -1114379 944736.00 -42.45 543695.57 Five Lakh Fourty Three Thousand Six Hundred and Ninty Five
4.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -1113049 944736.00 -35.29 611338.67 Six Lakh Eleven Thousand Three Hundred and Thirty Eight
5.00 SAI POWER (GSTN-NA) BID ID -1113103 944736.00 -50.14 471045.37 Four Lakh Seventy One Thousand Fourty Five
Lowest Amount Quoted BY: ADESH ENTERPRISES(435145.40)
BOQ Summary Details Tender Title: WHITE WASHING Tender ID: 2024_CPA_371013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES (BID ID -1113887) 435145.40 L1
2 SAI POWER (BID ID -1113103) 471045.37 L2
3 DADA JI CONSTRUCTION (BID ID -1114379) 543695.57 L3
4 MAITRI ENTERPRISES (BID ID -1110482) 604536.57 L4
5 RUDRA ENTERPRISES (BID ID -1113049) 611338.67 L5
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