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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC H NO 51 PRIYADARSHINI PLEASURE E 8 EXTENSION NEAR SHAHPURA THANA BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹12.3 L+₹1.3 L (11.3%)Rejected-Finance AMLA | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹12.6 L+₹1.5 L (13.8%)Rejected-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹13.8 L+₹2.7 L (24.3%)Rejected-Finance J 15 HARSHWARDHAN NAGAR BHOPAL 462003 | BHOPAL | MADHYA PRADESH | 462003 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹14.5 L+₹3.5 L (31.2%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.9 L
EMD Value
₹39,700
Closing Date
16 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Annual maintenance work of residential Qtrs. Under Gas Rahat Sub Divn.No.4, Bhopal
2024_CPA_329788_1
119/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,700
18 Sept 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 07:07 PM Tender Title: Annual maintenance work of residential Qtrs. Under Gas Rahat Sub Divn.No.4, Bhopal Tender ID: 2024_CPA_329788_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Annual maintenance work of residential Qtrs. Under Gas Rahat Sub Divn.No.4, Bhopal
Contract No: 119/SAC/2024(e-Tender No.329788)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEEMA CONSTRUCTION(GSTN-23AITPC2644R2ZR) 1985000.00 -15.15 1684272.50 Sixteen Lakh Eighty Four Thousand Two Hundred and Seventy Two
2.00 DADA JI CONSTRUCTION(GSTN-23BBRPV2816A1ZQ) 1985000.00 -24.90 1490735.00 Fourteen Lakh Ninty Thousand Seven Hundred and Thirty Five
3.00 MOHD RAIS KHAN(GSTN-23ABBPM3205D1ZH) 1985000.00 -30.70 1375605.00 Thirteen Lakh Seventy Five Thousand Six Hundred and Five
4.00 HARI KRIPA ENTERPRISES(GSTN-23AIDPT2168F1ZD) 1985000.00 -26.82 1452623.00 Fourteen Lakh Fifty Two Thousand Six Hundred and Twenty Three
5.00 ARYAVARTA INFRA(GSTN-NA) 1985000.00 -44.23 1107034.50 Eleven Lakh Seven Thousand Thirty Four
6.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 1985000.00 -36.51 1260276.50 Tweleve Lakh Sixty Thousand Two Hundred and Seventy Six
7.00 K K CONSTRUCTION(GSTN-NA) 1985000.00 -37.91 1232486.50 Tweleve Lakh Thirty Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: ARYAVARTA INFRA(1107034.50)
BOQ Summary Details Tender Title: Annual maintenance work of residential Qtrs. Under Gas Rahat Sub Divn.No.4, Bhopal Tender ID: 2024_CPA_329788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAVARTA INFRA 1107034.50 L1
2 K K CONSTRUCTION 1232486.50 L2
3 SHRI RAM CONSTRUCTION COMPANY 1260276.50 L3
4 MOHD RAIS KHAN 1375605.00 L4
5 HARI KRIPA ENTERPRISES 1452623.00 L5
6 DADA JI CONSTRUCTION 1490735.00 L6
7 SEEMA CONSTRUCTION 1684272.50 L7
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