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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹12.8 L+₹20,779.20 (1.65%)Rejected-Finance A 54 ORCHARD PALACE KOLAR ROAD BHOPAL M P | L2 | Rejected-Finance Being higher rate hence rejected | |
| 3 | L3₹14.2 L+₹1.6 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Being higher rate hence rejected | |
| 4 | L4₹14.4 L+₹1.8 L (14.3%)Rejected-Finance | L4 | Rejected-Finance Being higher rate hence rejected | |
| 5 | L5₹14.5 L+₹1.9 L (14.8%)Rejected-Finance 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L5 | Rejected-Finance Being higher rate hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
23 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Repair and painting work of roads under sub division No.6, Bhopal
2023_CPA_271839_1
23/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,960
11 Oct 2023
11 May 2023
25 May 2023
11 May 2023
23 May 2023
11 May 2023
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 31-May-2023 07:25 PM Tender Title: Repair and painting work of roads under sub division No.6, Bhopal Tender ID: 2023_CPA_271839_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repair and painting work of roads under sub division No.6, Bhopal
Contract No: 23/SAC/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 1998000.00 -27.99 1438759.80 Fourteen Lakh Thirty Eight Thousand Seven Hundred and Fifty Nine
2.00 SAMARPIT BUILD IN(GSTN-23BPQPJ2755D1ZY) 1998000.00 -14.24 1713484.80 Seventeen Lakh Thirteen Thousand Four Hundred and Eighty Four
3.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 1998000.00 -28.99 1418779.80 Fourteen Lakh Eighteen Thousand Seven Hundred and Seventy Nine
4.00 Yash enterprises(GSTN-23AQGPP7602PIZG) 1998000.00 -27.66 1445353.20 Fourteen Lakh Fourty Five Thousand Three Hundred and Fifty Three
5.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1998000.00 -37.00 1258740.00 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Fourty
6.00 BABLU ART DECORATORS(GSTN-NA) 1998000.00 -18.86 1621177.20 Sixteen Lakh Twenty One Thousand One Hundred and Seventy Seven
7.00 P L SAXENA(GSTN-NA) 1998000.00 -35.96 1279519.20 Tweleve Lakh Seventy Nine Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1258740.00)
BOQ Summary Details Tender Title: Repair and painting work of roads under sub division No.6, Bhopal Tender ID: 2023_CPA_271839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR 1258740.00 L1
2 P L SAXENA 1279519.20 L2
3 LALITA BUILDERS 1418779.80 L3
4 SUNIL GODHA 1438759.80 L4
5 Yash enterprises 1445353.20 L5
6 BABLU ART DECORATORS 1621177.20 L6
7 SAMARPIT BUILD IN 1713484.80 L7
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