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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹51.8 L+₹1,608.30 (0.03%)Rejected-Finance 218 G 2 IDEAL HOMES GULMOHAR COLONY BHOPAL 39 | BHOPAL | BHOPAL | MADHYA PRADESH | 39 | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹53.0 L+₹1.2 L (2.27%)Rejected-Finance | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹53.6 L+₹1.8 L (3.46%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹58.5 L+₹6.7 L (12.9%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹80.4 L
EMD Value
₹80,415
Closing Date
13 Jan 2020, 5:30 pmClosed
SECPA BHOPAL
SE CPA BHOPAL
Construction of Nalla from Sindhu Bhawan to 6 No. stop Bhopal
2019_CPA_70232_1
75/Tender Cell
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
Payable To Executive Engineer Constn CPA
₹80,415
26 Nov 2020
27 Dec 2019
15 Jan 2020
27 Dec 2019
13 Jan 2020
28 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Rajesh Sood Created Date/Time: 25-Jan-2020 01:33 PM Tender Title: Construction of Nalla from Sindhu Bhawan to 6 No. stop Bhopal Tender ID: 2019_CPA_70232_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: Construction of Nalla from Sindhu Bhawan to 6 No. stop Bhopal
Contract No: 75/Tendercell/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH SINGH THAKUR 8041533.00 -35.54 5183572.17 Fifty One Lakh Eighty Three Thousand Five Hundred and Seventy Two
2.00 M/S SHAPERS CONSTRUCTIONS LIMITED 8041533.00 -22.00 6272395.74 Sixty Two Lakh Seventy Two Thousand Three Hundred and Ninty Five
3.00 HIMALAYAN EARTHMOVERS 8041533.00 -18.96 6516858.34 Sixty Five Lakh Sixteen Thousand Eight Hundred and Fifty Eight
4.00 ELECTROMECH ENGINEERS 8041533.00 -26.50 5910526.76 Fifty Nine Lakh Ten Thousand Five Hundred and Twenty Six
5.00 MAhENDRA KUMAR DAVE CONTRACTOR 8041533.00 -33.33 5361290.05 Fifty Three Lakh Sixty One Thousand Two Hundred and Ninty
6.00 M P SINGH BORWELL COMPANY 8041533.00 -27.27 5848606.95 Fifty Eight Lakh Fourty Eight Thousand Six Hundred and Six
7.00 KAILADEVI AND SONS 8041533.00 -21.21 6335923.85 Sixty Three Lakh Thirty Five Thousand Nine Hundred and Twenty Three
8.00 BASEERAT ULLAH KHAN 8041533.00 -18.86 6524899.88 Sixty Five Lakh Twenty Four Thousand Eight Hundred and Ninty Nine
9.00 ANNU KHAN 8041533.00 -34.10 5299370.25 Fifty Two Lakh Ninty Nine Thousand Three Hundred and Seventy
10.00 RAVYA ENTERPRISES 8041533.00 -35.56 5181963.87 Fifty One Lakh Eighty One Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: RAVYA ENTERPRISES(5181963.87)
BOQ Summary Details Tender Title: Construction of Nalla from Sindhu Bhawan to 6 No. stop Bhopal Tender ID: 2019_CPA_70232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVYA ENTERPRISES 5181963.87 L1
2 DINESH SINGH THAKUR 5183572.17 L2
3 ANNU KHAN 5299370.25 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR 5361290.05 L4
5 M P SINGH BORWELL COMPANY 5848606.95 L5
6 ELECTROMECH ENGINEERS 5910526.76 L6
7 M/S SHAPERS CONSTRUCTIONS LIMITED 6272395.74 L7
8 KAILADEVI AND SONS 6335923.85 L8
9 HIMALAYAN EARTHMOVERS 6516858.34 L9
10 BASEERAT ULLAH KHAN 6524899.88 L10
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