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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.4 L+₹73,036.25 (15.8%)Rejected-Finance ALAMPUR DISTRICT BHIND M P | L2 | Rejected-Finance OK | |
| 3 | L3₹5.6 L+₹97,408.48 (21.0%)Rejected-Finance D 73 NEHRU NAGAR NEAR RAJDEEP RESIDENCY KAMLA NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance OK | |
| 4 | L4₹5.7 L+₹1.1 L (22.8%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹5.9 L+₹1.3 L (28.0%)Rejected-Finance EWS H SECTOR AYODHYA NAGAR WARD 68 ZONE 16 MADHYA PRADESH | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance OK |
Tender Value
₹8.0 L
EMD Value
₹16,087
Closing Date
28 Jan 2022, 5:30 pmClosed
ZA KHAN
ZA KHAN SHYAMLA HILLS WATER WORKS DEPARTMENT BHOPAL
PAINTING REPAIRING AND MAINTENANCE WORK OF 4.5 MGD FILLTER PLANT AT SHYAMLA HILLS WWD
2021_UAD_175677_1
2020204495
Open Tender
Miscellaneous Works
Percentage
15 days
SHYAMAL HILLS BHOPAL
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹2,000
₹16,087
14 Oct 2022
29 Dec 2021
29 Jan 2022
29 Dec 2021
28 Jan 2022
30 Dec 2021
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHTAR KAHN Created Date/Time: 01-Feb-2022 02:24 PM Tender Title: PAINTING REPAIRING AND MAINTENANCE WORK OF 4.5 MGD FILLTER PLANT AT Tender ID: 2021_UAD_175677_1
Tender Inviting Authority: OFFICE OF THE MUNICIPAL CORPORATIN BHOPAL
Name of Work: PAINTING REPAIRING AND MAINTENANCE WORK OF 4.5 MGD FILLTER PLANT AT SHYAMLA HILLS WWD
Contract No: 2020204495
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sharda Construction(GSTN-23AEHPA6123K2ZU) 804364.000 -33.330 536269.479 Five Lakh Thirty Six Thousand Two Hundred and Sixty Nine
2.00 choudhary construction(GSTN-23AMAPC1500H1Z3) 804364.000 -26.260 593138.014 Five Lakh Ninty Three Thousand One Hundred and Thirty Eight
3.00 ABID CONSTRUCTION(GSTN-23AQBPA4918Q1ZT) 804364.000 -29.290 568765.784 Five Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
4.00 SHANTI ELECTRICALS ENTERPRISES(GSTN-23BYZPS0187E1ZY) 804364.000 -9.800 725536.328 Seven Lakh Twenty Five Thousand Five Hundred and Thirty Six
5.00 PUSHPA INFRA DEVELOPERS(GSTN-23DEVPS8998H1Z8) 804364.000 -30.300 560641.708 Five Lakh Sixty Thousand Six Hundred and Fourty One
6.00 BHUPENDRA CONSTRUCTION(GSTN-23BBDPS4565B1ZV) 804364.000 -42.410 463233.228 Four Lakh Sixty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: BHUPENDRA CONSTRUCTION(463233.228)
BOQ Summary Details Tender Title: PAINTING REPAIRING AND MAINTENANCE WORK OF 4.5 MGD FILLTER PLANT AT Tender ID: 2021_UAD_175677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA CONSTRUCTION 463233.228 L1
2 Sharda Construction 536269.479 L2
3 PUSHPA INFRA DEVELOPERS 560641.708 L3
4 ABID CONSTRUCTION 568765.784 L4
5 choudhary construction 593138.014 L5
6 SHANTI ELECTRICALS ENTERPRISES 725536.328 L6
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