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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L1 | Accepted-Finance BEING L1 | |
| 2 | L2₹5.0 L+₹25,574.85 (5.41%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹5.4 L+₹70,404.90 (14.9%)Rejected-Finance J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance BEING HIGHLY QUOTED | |
| 4 | L4₹6.3 L+₹1.6 L (33.7%)Rejected-Finance | L4 | Rejected-Finance BEING HIGHLY QUOTED | |
| 5 | L5₹6.6 L+₹1.8 L (38.9%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹9.9 L
EMD Value
₹19,749
Closing Date
7 Oct 2024, 5:30 pmClosed
CONTROLLER OF BUILDING
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for white washing oil bond distempering painting work of rooms and corridor lobby portion of Block No 2 at MLA Rest House Bhopal
2024_CPA_371007_1
46/SAC/2024-25/ DATED 20.9.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹19,749
21 Oct 2024
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 21-Oct-2024 04:15 PM Tender Title: WHITE WASHING Tender ID: 2024_CPA_371007_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: AR WORK FOR WHITE WASHING OIL DISTEMPERING, PAINTING WORK OF ROOMS AND CORRIDORE LOBBY PORTION OF BLOCK NO.2 AT MLA REST HOUSE BHOPAL.
Contract No: 46/SAC/COB/DIV-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAITRI ENTERPRISES (GSTN-23ALZPS9903N1ZC) BID ID -1110487 987446.00 -36.01 631866.70 Six Lakh Thirty One Thousand Eight Hundred and Sixty Six
2.00 MOHAR SINGH SURYAVANSHI (GSTN-23ARTPS2279K1Z1) BID ID -1112936 987446.00 -49.54 498265.25 Four Lakh Ninty Eight Thousand Two Hundred and Sixty Five
3.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1113881 987446.00 -52.13 472690.40 Four Lakh Seventy Two Thousand Six Hundred and Ninty
4.00 SAI POWER (GSTN-NA) BID ID -1113108 987446.00 -45.00 543095.30 Five Lakh Fourty Three Thousand Ninty Five
5.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -1113050 987446.00 -33.53 656355.36 Six Lakh Fifty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: ADESH ENTERPRISES(472690.40)
BOQ Summary Details Tender Title: WHITE WASHING Tender ID: 2024_CPA_371007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES (BID ID -1113881) 472690.40 L1
2 MOHAR SINGH SURYAVANSHI (BID ID -1112936) 498265.25 L2
3 SAI POWER (BID ID -1113108) 543095.30 L3
4 MAITRI ENTERPRISES (BID ID -1110487) 631866.70 L4
5 RUDRA ENTERPRISES (BID ID -1113050) 656355.36 L5
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