Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹19.7 L+₹90,560 (4.83%)Rejected-Finance 218 G 2 IDEAL HOMES GULMOHAR COLONY BHOPAL 39 | BHOPAL | BHOPAL | MADHYA PRADESH | 39 | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹20.3 L+₹1.6 L (8.45%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹21.2 L+₹2.5 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹21.7 L+₹3.0 L (15.8%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹32 L
EMD Value
₹50,000
Closing Date
24 Jun 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Capital Division No.I, P.W.D.,E-5,Arera Colony,Bhopal
Annual repair and maintn. of Shourya Smarak Bhawan and campus Bhopal.
2022_CPA_209562_1
19/SAC
Open Tender
Civil Works - Others
Percentage
330 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹50,000
28 Nov 2022
15 Jun 2022
27 Jun 2022
15 Jun 2022
24 Jun 2022
15 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 07-Jul-2022 02:54 PM Tender Title: Annual maintenance Tender ID: 2022_CPA_209562_1
Tender Inviting Authority: EXECUTIVE ENGINEER , CAPITAL DIVISION NO.I, P.W.D., BHOPAL
Name of Work: Annual Repair and Maintenance work of "Shourya Smarak Bhawan & campus", Bhopal
Contract No: 19/SAC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH SINGH THAKUR(GSTN-23BUOPS2714L1Z9) 3200000.00 -38.56 1966080.00 Ninteen Lakh Sixty Six Thousand Eighty
2.00 PRATEEK CONTRACTORS AND DEVELOPERS(GSTN-23AIBPP5940R1ZS) 3200000.00 -33.66 2122880.00 Twenty One Lakh Twenty Two Thousand Eight Hundred and Eighty
3.00 LALITA BUILDERS(GSTN-23ALOPS1766L2ZH) 3200000.00 -41.39 1875520.00 Eighteen Lakh Seventy Five Thousand Five Hundred and Twenty
4.00 ANNU KHAN(GSTN-23AUZPK1885E1Z8) 3200000.00 -32.15 2171200.00 Twenty One Lakh Seventy One Thousand Two Hundred
5.00 NICE CLEAN SERVICES(GSTN-23AMZPD2990H1ZP) 3200000.00 -36.44 2033920.00 Twenty Lakh Thirty Three Thousand Nine Hundred and Twenty
6.00 NAVYUG ENVIRO INFRASTRUCTURE(GSTN-NA) 3200000.00 -31.70 2185600.00 Twenty One Lakh Eighty Five Thousand Six Hundred
Lowest Amount Quoted BY: LALITA BUILDERS(1875520.00)
BOQ Summary Details Tender Title: Annual maintenance Tender ID: 2022_CPA_209562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS 1875520.00 L1
2 DINESH SINGH THAKUR 1966080.00 L2
3 NICE CLEAN SERVICES 2033920.00 L3
4 PRATEEK CONTRACTORS AND DEVELOPERS 2122880.00 L4
5 ANNU KHAN 2171200.00 L5
6 NAVYUG ENVIRO INFRASTRUCTURE 2185600.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .