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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC M/S BHUPENDRA CONSTRUCTION AWARD OF CONTRACT | |
| 2 | L2₹7.7 L+₹45,232.41 (6.22%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.7 L+₹46,091.93 (6.34%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹7.8 L+₹54,149.96 (7.45%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹8.2 L+₹94,654.99 (13.0%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹10.7 L
EMD Value
₹8,058
Closing Date
26 Mar 2024, 5:30 pmClosed
HARISHCHANDRA LADHIYA
OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS DEPARTMENT NAGAR NIGAM BHOPAL (M.P.)
Painting Work of Treatment Plant Campus Kolar
2024_UAD_341160_1
NIT NO 30 Kolar Year 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
bhopal
As per tender documents
3 documents required · 3 mandatory
₹2,000
₹8,058
10 Jan 2025
5 Mar 2024
28 Mar 2024
5 Mar 2024
26 Mar 2024
5 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: HARISHCHANDRA LADHIYA Created Date/Time: 26-Jun-2024 03:49 PM Tender Title: NIT NO 30 Kolar Tender ID: 2024_UAD_341160_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATION KOLAR PARIYOJNA KHAND NO 01 MATA MANDIR WATER WORKS NAGAR NIGAM BHOPAL (M.P.)
Name of Work:Painting Work of Treatment Plant Campus Kolar.
Contract No: NIT NO 30 / Year- 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJAVAYA BUILDCON (GSTN-23BGQPK4512E1ZN) BID ID -1011887 1074404.00 -27.27 781414.03 Seven Lakh Eighty One Thousand Four Hundred and Fourteen
2.00 Arvind Traders (GSTN-23AMUPJ4890R1Z0) BID ID -1022709 1074404.00 -28.02 773356.00 Seven Lakh Seventy Three Thousand Three Hundred and Fifty Six
3.00 SHRI SHANKAR MACHINERY STORES (GSTN-23AAUPA6758M1Z5) BID ID -1024155 1074404.00 -28.10 772496.48 Seven Lakh Seventy Two Thousand Four Hundred and Ninty Six
4.00 BHUPENDRA CONSTRUCTION (GSTN-23BBDPS4565B1ZV) BID ID -1024239 1074404.00 -32.31 727264.07 Seven Lakh Twenty Seven Thousand Two Hundred and Sixty Four
5.00 SHRI SAINATH ENTERPRISES(GSTN-NA)--1022203 1074404.00 -23.50 821919.06 Eight Lakh Twenty One Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: BHUPENDRA CONSTRUCTION(727264.07)
BOQ Summary Details Tender Title: NIT NO 30 Kolar Tender ID: 2024_UAD_341160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA CONSTRUCTION 727264.07 L1
2 SHRI SHANKAR MACHINERY STORES 772496.48 L2
3 Arvind Traders 773356.00 L3
4 MANOJAVAYA BUILDCON 781414.03 L4
5 SHRI SAINATH ENTERPRISES 821919.06 L5
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