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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹10.1 L+₹3,366 (0.33%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹10.2 L+₹15,444 (1.53%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹10.5 L+₹40,590 (4.03%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.6 L+₹53,460 (5.31%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
16 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
CAPITAL PROJECT ADMN.PWD., BHOPAL-16
Interal and external painting work in 36 F Qtrs. Mata mandir undr Gas Rahat Sub Divn.No.2, Bhopal
2024_CPA_329782_1
115/SAC
Open Tender
Civil Works - Buildings
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,600
29 Jul 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Feb-2024 05:30 PM Tender Title: Interal and external painting work in 36 F Type Qtrs. Mata mandir undr Gas Rahat Sub Divn.No.2, Bhopal Tender ID: 2024_CPA_329782_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Interal & external painting work in 36 ‘F’ Qtrs. Mata mandir undr Gas Rahat Sub Divn.No.2, Bhopal
Contract No: 115/SAC/2024(e-Tender No.329782)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL GODHA(GSTN-23ADYPG5572C1ZG) 1980000.00 -48.99 1009998.00 Ten Lakh Nine Thousand Nine Hundred and Ninty Eight
2.00 SEEMA CONSTRUCTION(GSTN-23AITPC2644R2ZR) 1980000.00 -22.22 1540044.00 Fifteen Lakh Fourty Thousand Fourty Four
3.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 1980000.00 -48.38 1022076.00 Ten Lakh Twenty Two Thousand Seventy Six
4.00 MAA SHARDA INFRASTRUCTURE AND COMPANY(GSTN-23BEOPR9607B1ZE) 1980000.00 -42.51 1138302.00 Eleven Lakh Thirty Eight Thousand Three Hundred and Two
5.00 GIRISH GOSWAMI(GSTN-23AEPPG3730C1ZZ) 1980000.00 -47.11 1047222.00 Ten Lakh Fourty Seven Thousand Two Hundred and Twenty Two
6.00 MAhENDRA KUMAR DAVE CONTRACTOR(GSTN-23AKWPD0703H1ZC) 1980000.00 -46.46 1060092.00 Ten Lakh Sixty Thousand Ninty Two
7.00 ANNU DEEP CONSTRUCTION AND SERVICES(GSTN-23AOKPA4123J1ZD) 1980000.00 -49.16 1006632.00 Ten Lakh Six Thousand Six Hundred and Thirty Two
8.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 1980000.00 -43.94 1109988.00 Eleven Lakh Nine Thousand Nine Hundred and Eighty Eight
9.00 K K CONSTRUCTION(GSTN-NA) 1980000.00 -45.18 1085436.00 Ten Lakh Eighty Five Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: ANNU DEEP CONSTRUCTION AND SERVICES(1006632.00)
BOQ Summary Details Tender Title: Interal and external painting work in 36 F Type Qtrs. Mata mandir undr Gas Rahat Sub Divn.No.2, Bhopal Tender ID: 2024_CPA_329782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNU DEEP CONSTRUCTION AND SERVICES 1006632.00 L1
2 SUNIL GODHA 1009998.00 L2
3 SUPRIYA CONSTRUCTION 1022076.00 L3
4 GIRISH GOSWAMI 1047222.00 L4
5 MAhENDRA KUMAR DAVE CONTRACTOR 1060092.00 L5
6 K K CONSTRUCTION 1085436.00 L6
7 ADESH ENTERPRISES 1109988.00 L7
8 MAA SHARDA INFRASTRUCTURE AND COMPANY 1138302.00 L8
9 SEEMA CONSTRUCTION 1540044.00 L9
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