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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC BEING THE LOWEST BIDDER | |
| 2 | L2₹17.9 L+₹45,000 (2.59%)Rejected-Finance | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹18.0 L+₹61,800 (3.55%)Rejected-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹18.6 L+₹1.2 L (7.14%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹19.0 L+₹1.6 L (9.21%)Rejected-Finance | L5 | Rejected-Finance Being higher rate |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
8 Nov 2024, 5:30 pmClosed
EE PWD CAPITAL DN 2
EE PWD CAPITAL DN 2 E-5 Arera Colony Bhopal
Maintenance and filling pot holes of Master plan road under construction div. no.03, Bhopal
2024_CPA_376237_1
43/SAC
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
6 Jun 2025
18 Oct 2024
11 Nov 2024
18 Oct 2024
8 Nov 2024
18 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Pramod Kumar Jain Created Date/Time: 21-Nov-2024 04:20 PM Tender Title: Maintenance and filling pot holes of Master plan road under construction div. no.03, Bhopal Tender ID: 2024_CPA_376237_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Maintenance and filling pot holes of Master plan road under construction div. no.03, Bhopal
Contract No: 43/SAC/2024-25/376237
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SINGH SISODIA (GSTN-23AHBPS5963LIZX) BID ID -1130460 3000000.00 -40.50 1785000.00 Seventeen Lakh Eighty Five Thousand
2.00 ISHANA CONSTRUCTION (GSTN-23GLPPS6356M1Z5) BID ID -1130703 3000000.00 -37.86 1864200.00 Eighteen Lakh Sixty Four Thousand Two Hundred
3.00 ADESH ENTERPRISES (GSTN-23DMXPS6082Q1ZR) BID ID -1130759 3000000.00 -39.94 1801800.00 Eighteen Lakh One Thousand Eight Hundred
4.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1132355 3000000.00 -42.00 1740000.00 Seventeen Lakh Fourty Thousand
5.00 M/s PANKAJ BUILDCON (GSTN-NA) BID ID -1129210 3000000.00 -22.23 2333100.00 Twenty Three Lakh Thirty Three Thousand One Hundred
6.00 Pachauri Infratech (GSTN-NA) BID ID -1129894 3000000.00 -36.66 1900200.00 Ninteen Lakh Two Hundred
7.00 BABLU ART DECORATORS (GSTN-NA) BID ID -1129723 3000000.00 -25.56 2233200.00 Twenty Two Lakh Thirty Three Thousand Two Hundred
Lowest Amount Quoted BY: MAhENDRA KUMAR DAVE CONTRACTOR(1740000.00)
BOQ Summary Details Tender Title: Maintenance and filling pot holes of Master plan road under construction div. no.03, Bhopal Tender ID: 2024_CPA_376237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAhENDRA KUMAR DAVE CONTRACTOR (BID ID -1132355) 1740000.00 L1
2 SANJAY SINGH SISODIA (BID ID -1130460) 1785000.00 L2
3 ADESH ENTERPRISES (BID ID -1130759) 1801800.00 L3
4 ISHANA CONSTRUCTION (BID ID -1130703) 1864200.00 L4
5 Pachauri Infratech (BID ID -1129894) 1900200.00 L5
6 BABLU ART DECORATORS (BID ID -1129723) 2233200.00 L6
7 M/s PANKAJ BUILDCON (BID ID -1129210) 2333100.00 L7
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