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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.4 LAccepted-AOC | L-1 | Accepted-AOC Work Order Issue | |
| 2 | L-2₹10.0 L+₹56,819.20 (6.02%)Rejected-Finance | L-2 | Rejected-Finance Rate Quoted more than L1 | |
| 3 | L-3₹10.0 L+₹58,144 (6.16%)Rejected-Finance BEGMAB NEAR RAILWAY LINE GOPAL M P | GOPAL | MADHYA PRADESH | L-3 | Rejected-Finance Rate Quoted more than L1 | |
| 4 | L-4₹10.5 L+₹1.0 L (10.7%)Rejected-Finance | L-4 | Rejected-Finance Rate Quoted more than L1 | |
| 5 | L-5₹10.6 L+₹1.1 L (11.8%)Rejected-Finance | L-5 | Rejected-Finance Rate Quoted more than L1 |
Tender Value
₹14.7 L
EMD Value
₹29,440
Closing Date
2 Mar 2024, 5:30 pmClosed
Executive Engineer PWD (Maint.) Division No. 2 Bho
Executive Engineer PWD (Maint.) Division No. 2 Bhopal
Special Repair for upgradation and Repair work and Boys House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal
2024_PWDRB_334793_1
39 of 2023-24 dt. 19/02/2024/8
Open Tender
Civil Works - Buildings
Percentage
150 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹29,440
7 Jun 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: PRATIK SHRIVASTAVA Created Date/Time: 06-Mar-2024 07:54 PM Tender Title: Special Repair for upgradation and Repair work and Boys House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal Tender ID: 2024_PWDRB_334793_1
Tender Inviting Authority:
Name of Work: Special Repair for upgradation and Repair work and Boys House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal (M.P.)
Contract No: N.I.T. No. 39 of 2023-24 Tender No.2024_PWDRB_334793_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONSTRUCTION(GSTN-23BWKPS7562Q1ZJ) 1472000.00 -26.30 1084864.00 Ten Lakh Eighty Four Thousand Eight Hundred and Sixty Four
2.00 SAI BABA ENTERPRISES(GSTN-23ASOPS9948P1ZG) 1472000.00 -24.77 1107385.60 Eleven Lakh Seven Thousand Three Hundred and Eighty Five
3.00 SHIV SHAKTI CONSTRUCTION(GSTN-23FZBPS8485J1ZO) 1472000.00 -14.99 1251347.20 Tweleve Lakh Fifty One Thousand Three Hundred and Fourty Seven
4.00 SHYAMA CHARAN MISHRA(GSTN-23ABAPM7341P1ZG) 1472000.00 -26.81 1077356.80 Ten Lakh Seventy Seven Thousand Three Hundred and Fifty Six
5.00 LARI AND CO(GSTN-23ABOPL1514H1ZX) 1472000.00 -28.29 1055571.20 Ten Lakh Fifty Five Thousand Five Hundred and Seventy One
6.00 HARISH JODHANI(GSTN-23AEKPJ1096B1ZW) 1472000.00 -15.10 1249728.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
7.00 AASHI ASSOCIATION(GSTN-23CGGPS1935Q1ZU) 1472000.00 -18.51 1199532.80 Eleven Lakh Ninty Nine Thousand Five Hundred and Thirty Two
8.00 YASHKIRTI CONSTRUCTIONS(GSTN-NA) 1472000.00 -28.99 1045267.20 Ten Lakh Fourty Five Thousand Two Hundred and Sixty Seven
9.00 ANAMIKA ENGINEERING(GSTN-NA) 1472000.00 -32.00 1000960.00 Ten Lakh Nine Hundred and Sixty
10.00 JP INFRATECH(GSTN-NA) 1472000.00 -31.91 1002284.80 Ten Lakh Two Thousand Two Hundred and Eighty Four
11.00 SINGHAI INFRASTRUCTURE(GSTN-NA) 1472000.00 -11.11 1308460.80 Thirteen Lakh Eight Thousand Four Hundred and Sixty
12.00 NIKESH ASSOCIATES AND DEVELOPERS(GSTN-NA) 1472000.00 -23.18 1130790.40 Eleven Lakh Thirty Thousand Seven Hundred and Ninty
13.00 SHREE GALAV TRADERS AND(GSTN-NA) 1472000.00 -22.22 1144921.60 Eleven Lakh Fourty Four Thousand Nine Hundred and Twenty One
14.00 SINGHS CONSTRUCTION(GSTN-NA) 1472000.00 -35.86 944140.80 Nine Lakh Fourty Four Thousand One Hundred and Fourty
15.00 R S ENTERPRISES(GSTN-NA) 1472000.00 -23.01 1133292.80 Eleven Lakh Thirty Three Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SINGHS CONSTRUCTION(944140.80)
BOQ Summary Details Tender Title: Special Repair for upgradation and Repair work and Boys House Toilete At Jawahar Navodaya Vidyaloya Ratibad, Bhopal Tender ID: 2024_PWDRB_334793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHS CONSTRUCTION 944140.80 L1
2 ANAMIKA ENGINEERING 1000960.00 L2
3 JP INFRATECH 1002284.80 L3
4 YASHKIRTI CONSTRUCTIONS 1045267.20 L4
5 LARI AND CO 1055571.20 L5
6 SHYAMA CHARAN MISHRA 1077356.80 L6
7 SHRI KRISHNA CONSTRUCTION 1084864.00 L7
8 SAI BABA ENTERPRISES 1107385.60 L8
9 NIKESH ASSOCIATES AND DEVELOPERS 1130790.40 L9
10 R S ENTERPRISES 1133292.80 L10
11 SHREE GALAV TRADERS AND 1144921.60 L11
12 AASHI ASSOCIATION 1199532.80 L12
13 HARISH JODHANI 1249728.00 L13
14 SHIV SHAKTI CONSTRUCTION 1251347.20 L14
15 SINGHAI INFRASTRUCTURE 1308460.80 L15
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