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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC | 1 | Accepted-AOC Bidder is Qualified in all Stages | |
| 2 | 2₹47.8 L+₹2.9 L (6.40%)Rejected-Finance 30 BYPASS ROAD PRAKASH NAGAR BHEL BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance bidder is not qualified | |
| 3 | 3₹49.1 L+₹4.1 L (9.13%)Rejected-Finance | 3 | Rejected-Finance bidder is not qualified | |
| 4 | 4₹49.3 L+₹4.3 L (9.61%)Rejected-Finance | 4 | Rejected-Finance bidder is not qualified | |
| 5 | 5₹49.3 L+₹4.3 L (9.66%)Rejected-Finance | 5 | Rejected-Finance bidder is not qualified |
Tender Value
₹64.2 L
EMD Value
₹64,230
Closing Date
25 Nov 2020, 5:30 pmClosed
DPE PWD PIU BHOPAL
OFFICE OF THE DIVISIONAL PROJECT ENGINEER PROJECT IMPLEMENTAION UNIT P.W.D. SHED NO 14-A JAWAHAR CHOWK
CONSTRUCTION OF PROPOSED NAVEEN SCHOOL BUILDING GPlus2 UNDER RMSA AT SARDAR PATEL GOVT SCHOOL KAROND DISTT BHOPAL
2020_PWPIU_113935_1
21/2020GOVT SCHOOL KAROND DISTT BHOPAL
Open Tender
Civil Works - Buildings
Percentage
240 days
Bhopal
As per Nit
7 documents required · 7 mandatory
₹10,000
₹64,230
25 Feb 2021
10 Nov 2020
27 Nov 2020
10 Nov 2020
25 Nov 2020
17 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: Shriram Shing Thakur Created Date/Time: 10-Dec-2020 05:54 PM Tender Title: Nit21 GOVT SCHOOL KAROND DISTT BHOPAL Tender ID: 2020_PWPIU_113935_1
Tender Inviting Authority: DPE PIU BHOPAL
Name of Work: CONSTRUCTION OF PROPOSED NAVEEN SCHOOL BUILDING (G+2) UNDER R.M.S.A. AT SARDAR PATEL GOVT. SCHOOL KAROND DISTT. BHOPAL
Contract No: 21/2020/Centralized
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH GOEL(GSTN-23AEFPG2251J1ZW) 6423000.00 -20.56 5102431.20 Fifty One Lakh Two Thousand Four Hundred and Thirty One
2.00 UDAYVEER SINGH CHOUHAN(GSTN-23AHYPC1562C1ZM) 6423000.00 -25.51 4784492.70 Fourty Seven Lakh Eighty Four Thousand Four Hundred and Ninty Two
3.00 RAJPATI CONSTRUCTION(GSTN-23AAPFR1193J1ZX) 6423000.00 -21.19 5061966.30 Fifty Lakh Sixty One Thousand Nine Hundred and Sixty Six
4.00 NSCC MATERIAL SUPPLIERS(GSTN-23BYHPK3937J1Z5) 6423000.00 -29.99 4496742.30 Fourty Four Lakh Ninty Six Thousand Seven Hundred and Fourty Two
5.00 I R ELECTRICALS(GSTN-23ARBPK6302M1ZZ) 6423000.00 -23.60 4907172.00 Fourty Nine Lakh Seven Thousand One Hundred and Seventy Two
6.00 SINGH CONSTRUCTION COMPANY(GSTN-23AZDPS6972K1ZT) 6423000.00 -15.16 5449273.20 Fifty Four Lakh Fourty Nine Thousand Two Hundred and Seventy Three
7.00 MANORAMA CONSTRUCTION(GSTN-23ABZPV4262F1Z5) 6423000.00 -18.10 5260437.00 Fifty Two Lakh Sixty Thousand Four Hundred and Thirty Seven
8.00 D S DEVELOPERS(GSTN-23DNZPS3707R1ZP) 6423000.00 -23.23 4930937.10 Fourty Nine Lakh Thirty Thousand Nine Hundred and Thirty Seven
9.00 Vimla Kashiram Buildcon(GSTN-23AWWPP3673J1ZT) 6423000.00 -23.26 4929010.20 Fourty Nine Lakh Twenty Nine Thousand Ten
10.00 BABA REALITY SERVICES(GSTN-NA) 6423000.00 -20.01 5137757.70 Fifty One Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
11.00 KANHA CONSTRUCTION(GSTN-NA) 6423000.00 -18.28 5248875.60 Fifty Two Lakh Fourty Eight Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: NSCC MATERIAL SUPPLIERS(4496742.30)
BOQ Summary Details Tender Title: Nit21 GOVT SCHOOL KAROND DISTT BHOPAL Tender ID: 2020_PWPIU_113935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NSCC MATERIAL SUPPLIERS 4496742.30 L1
2 UDAYVEER SINGH CHOUHAN 4784492.70 L2
3 I R ELECTRICALS 4907172.00 L3
4 Vimla Kashiram Buildcon 4929010.20 L4
5 D S DEVELOPERS 4930937.10 L5
6 RAJPATI CONSTRUCTION 5061966.30 L6
7 MANISH GOEL 5102431.20 L7
8 BABA REALITY SERVICES 5137757.70 L8
9 KANHA CONSTRUCTION 5248875.60 L9
10 MANORAMA CONSTRUCTION 5260437.00 L10
11 SINGH CONSTRUCTION COMPANY 5449273.20 L11
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