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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹9.1 L+₹39,000 (4.48%)Rejected-Finance H NO E 31 PRIDE CITY PHASE 2 KATARA HILLS BHOPAL 462043 | BHOPAL | BHOPAL | MADHYA PRADESH | 462043 | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹11.0 L+₹2.3 L (26.3%)Rejected-Finance ABBAS NAGAR SHOP NO 37 HAZRAT NIZAMUDDIN COLONY BHOPAL M P | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹14.8 L+₹6.1 L (70.6%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹15.9 L+₹7.2 L (82.2%)Rejected-Finance | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
21 Dec 2020, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
White Washing, Colour Washing, Distempering and Painting Works in Bunglow Char Emli Section No.04 Under P.W.D. Survey Sub Division Bhopal
2020_PWDRB_116018_1
16 of 2020-21 dt.27/11/2020/1
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
12 Mar 2021
1 Dec 2020
23 Dec 2020
1 Dec 2020
21 Dec 2020
1 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 06-Jan-2021 06:19 PM Tender Title: White Washing, Colour Washing, Distempering and Painting Works in Bunglow Char Emli Section No.04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2020_PWDRB_116018_1
Tender Inviting Authority:
Name of Work: White Washing, Colour Washing, Distempering and Painting Works in Bunglow Char Emli Section No.04 Under P.W.D. Survey Sub Division Bhopal
Contract No: N.I.T. No. 16 of 2020-21 Tender No.2020_PWDRB_116018_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAHUR CONSTRUCTIONS(GSTN-23AGDPJ9113C1ZZ) 3000000.00 -70.99 870300.00 Eight Lakh Seventy Thousand Three Hundred
2.00 URMILA CONSTRUCTION COMPANY(GSTN-23AZDPP8938J1ZW) 3000000.00 -50.52 1484400.00 Fourteen Lakh Eighty Four Thousand Four Hundred
3.00 nivedita construction company(GSTN-23AZDPP8940Q1Z0) 3000000.00 -69.69 909300.00 Nine Lakh Nine Thousand Three Hundred
4.00 NADEEM BUILDING AND PAINTING CONSTRUCTION(GSTN-NA) 3000000.00 -47.15 1585500.00 Fifteen Lakh Eighty Five Thousand Five Hundred
5.00 S K ELECTRICALS(GSTN-NA) 3000000.00 -63.36 1099200.00 Ten Lakh Ninty Nine Thousand Two Hundred
6.00 JAI MAA KAALI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3000000.00 -6.30 2811000.00 Twenty Eight Lakh Eleven Thousand
Lowest Amount Quoted BY: TAHUR CONSTRUCTIONS(870300.00)
BOQ Summary Details Tender Title: White Washing, Colour Washing, Distempering and Painting Works in Bunglow Char Emli Section No.04 Under P.W.D. Survey Sub Division Bhopal Tender ID: 2020_PWDRB_116018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAHUR CONSTRUCTIONS 870300.00 L1
2 nivedita construction company 909300.00 L2
3 S K ELECTRICALS 1099200.00 L3
4 URMILA CONSTRUCTION COMPANY 1484400.00 L4
5 NADEEM BUILDING AND PAINTING CONSTRUCTION 1585500.00 L5
6 JAI MAA KAALI CONSTRUCTION AND SUPPLIERS 2811000.00 L6
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