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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 CrAccepted-AOC | ₹9.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.9 CrRejected-Finance SATNA | BHIND | MADHYA PRADESH | 477001 | ₹9.9 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹10.5 CrRejected-Finance 1 5 AMBER COMPLEX ZONE 2 M P NAGAR BHOPAL M P PIN 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹10.5 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹10.5 CrRejected-Finance | ₹10.5 Cr | L4 | Rejected-Finance L4 |
Tender Value
₹11.9 Cr
EMD Value
₹10 L
Closing Date
12 Feb 2021, 5:30 pmClosed
Secretary
Link Road No 1 Shivaji Nagar Bhopal
Renovation work of Main Building and Vigyan Bhavan at Board Of Secondary Education Campus Bhopal
2021_MPBSE_125379_1
No/34/bldg/E-Tender/2021 Bhopal Date 18-01-2021
Open Tender
Civil Works - Buildings
270 days
Board Office Campus Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,000
₹10 L
4 Jun 2021
23 Jan 2021
15 Feb 2021
23 Jan 2021
12 Feb 2021
23 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: JOGINDER PAL SINGH ARORA Created Date/Time: 16-Feb-2021 04:25 PM Tender Title: Renovation Work Tender ID: 2021_MPBSE_125379_1
Tender Inviting Authority: Secretary, MPBSE Bhopal
Name of Work: Renovation work of Main Building and Vigyan Bhavan at Board of Secondary Education Campus Bhopal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 valmiki sales udhyog(GSTN-23AEKPG8957Q2ZN) 119234896.653 -24.010 90606597.967 Nine Crore Six Lakh Six Thousand Five Hundred and Ninty Seven
2.00 M S BUILDCON(GSTN-23ABAFM6682P2ZQ) 119234896.653 -12.300 104569004.365 Ten Crore Fourty Five Lakh Sixty Nine Thousand Four
3.00 ATUL KURARIYA(GSTN-23AAPFA0773M1Z8) 119234896.653 -17.100 98845729.325 Nine Crore Eighty Eight Lakh Fourty Five Thousand Seven Hundred and Twenty Nine
4.00 GANGADHAR SHARMA AND SONS(GSTN-23AACFG8951C1ZO) 119234896.653 -11.660 105332107.703 Ten Crore Fifty Three Lakh Thirty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: valmiki sales udhyog(90606597.967)
BOQ Summary Details Tender Title: Renovation Work Tender ID: 2021_MPBSE_125379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 valmiki sales udhyog 90606597.967 L1
2 ATUL KURARIYA 98845729.325 L2
3 M S BUILDCON 104569004.365 L3
4 GANGADHAR SHARMA AND SONS 105332107.703 L4
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