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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹36.8 L+₹1.8 L (5.21%)Rejected-Finance | L2 | Rejected-Finance Being Higher rate | |
| 3 | L3₹37.4 L+₹2.5 L (7.02%)Rejected-Finance | L3 | Rejected-Finance Being Higher rate | |
| 4 | L4₹37.8 L+₹2.8 L (7.94%)Rejected-Finance | L4 | Rejected-Finance Being Higher rate | |
| 5 | L5₹40.7 L+₹5.7 L (16.4%)Rejected-Finance | L5 | Rejected-Finance Being Higher rate |
Tender Value
₹50.8 L
EMD Value
₹50,779
Closing Date
19 Oct 2020, 5:30 pmClosed
SE CPA BHOPAL
SE CPA E-5 Arera Colony Bhopal
Construction of new Cafeteria Complex at RGPV, Bhhopal
2020_CPA_109238_1
176/Tendercell
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Payable To Executive Engineer Constn Dn 2, CPA Bho
₹50,779
23 Jan 2021
10 Oct 2020
21 Oct 2020
10 Oct 2020
19 Oct 2020
10 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Sood Created Date/Time: 07-Nov-2020 06:52 PM Tender Title: Construction of new Cafeteria Complex at RGPV, Bhhopal Tender ID: 2020_CPA_109238_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: Construction of new Cafeteria Complex at RGPV, Bhhopal
Contract No: 176/Tendercell/2020_109238
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narmada Technical Solutions(GSTN-NA) 5077948.00 -19.78 4073529.89 Fourty Lakh Seventy Three Thousand Five Hundred and Twenty Nine
2.00 ASAR CONSTRUCTION(GSTN-NA) 5077948.00 -27.51 3681004.51 Thirty Six Lakh Eighty One Thousand Four
3.00 BABLU ART DECORATORS(GSTN-NA) 5077948.00 -3.75 4887524.95 Fourty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty Four
4.00 FAB CONSTRUCTIONS(GSTN-NA) 5077948.00 -7.54 4695070.72 Fourty Six Lakh Ninty Five Thousand Seventy
5.00 M/S SANTOSH KATIYAR(GSTN-NA) 5077948.00 -26.26 3744478.86 Thirty Seven Lakh Fourty Four Thousand Four Hundred and Seventy Eight
6.00 SWAMI CONSTRUCTION(GSTN-NA) 5077948.00 -15.15 4308638.88 Fourty Three Lakh Eight Thousand Six Hundred and Thirty Eight
7.00 NEERJA CONSTRUCTION AND INTERIORS COMPANY(GSTN-NA) 5077948.00 -25.63 3776469.93 Thirty Seven Lakh Seventy Six Thousand Four Hundred and Sixty Nine
8.00 OM CONSTRUCTION(GSTN-NA) 5077948.00 -31.10 3498706.17 Thirty Four Lakh Ninty Eight Thousand Seven Hundred and Six
9.00 SAKSHAM CONSTRUCTION(GSTN-NA) 5077948.00 -17.40 4194385.05 Fourty One Lakh Ninty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: OM CONSTRUCTION(3498706.17)
BOQ Summary Details Tender Title: Construction of new Cafeteria Complex at RGPV, Bhhopal Tender ID: 2020_CPA_109238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION 3498706.17 L1
2 ASAR CONSTRUCTION 3681004.51 L2
3 M/S SANTOSH KATIYAR 3744478.86 L3
4 NEERJA CONSTRUCTION AND INTERIORS COMPANY 3776469.93 L4
5 Narmada Technical Solutions 4073529.89 L5
6 SAKSHAM CONSTRUCTION 4194385.05 L6
7 SWAMI CONSTRUCTION 4308638.88 L7
8 FAB CONSTRUCTIONS 4695070.72 L8
9 BABLU ART DECORATORS 4887524.95 L9
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