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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹9.2 L+₹1,791 (0.20%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹9.2 L+₹8,358 (0.91%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹9.4 L+₹22,288 (2.43%)Rejected-Finance 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.2 L+₹98,704 (10.8%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
9 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Painting and plantation work at various road under sub Divn.No.6, CPA PWD, Bhopal
2024_CPA_357766_1
46/SAC
Open Tender
Civil Works - Others
Percentage
90 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,800
4 Sept 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 22-Aug-2024 06:55 PM Tender Title: Painting and plantation work at various road under sub Divn.No.6, CPA PWD, Bhopal Tender ID: 2024_CPA_357766_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Painting and plantation work at various road under sub Divn.No.6, CPA PWD, Bhopal
Contract No: 46/SAC (2024_CPA_357766)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1071480 1990000.00 -53.86 918186.00 Nine Lakh Eighteen Thousand One Hundred and Eighty Six
2.00 PEETAMBRA INFRASTRUCTURE (GSTN-23AAMFP7446D2Z6) BID ID -1072332 1990000.00 -42.90 1136290.00 Eleven Lakh Thirty Six Thousand Two Hundred and Ninty
3.00 SUNIL GODHA (GSTN-23ADYPG5572C1ZG) BID ID -1072585 1990000.00 -48.99 1015099.00 Ten Lakh Fifteen Thousand Ninty Nine
4.00 SANJAY SINGH SISODIA (GSTN-23AHBPS5963LIZX) BID ID -1072969 1990000.00 -48.48 1025248.00 Ten Lakh Twenty Five Thousand Two Hundred and Fourty Eight
5.00 GIRIK TRADERS (GSTN-23AENPG4642P1Z5) BID ID -1073417 1990000.00 -42.00 1154200.00 Eleven Lakh Fifty Four Thousand Two Hundred
6.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1074110 1990000.00 -53.53 924753.00 Nine Lakh Twenty Four Thousand Seven Hundred and Fifty Three
7.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1074262 1990000.00 -53.95 916395.00 Nine Lakh Sixteen Thousand Three Hundred and Ninty Five
8.00 Yash enterprises (GSTN-23AQGPP7602PIZG) BID ID -1074781 1990000.00 -52.83 938683.00 Nine Lakh Thirty Eight Thousand Six Hundred and Eighty Three
9.00 BABLU ART DECORATORS(GSTN-NA)--1072961 1990000.00 -36.56 1262456.00 Tweleve Lakh Sixty Two Thousand Four Hundred and Fifty Six
10.00 NAVEEN CHOUBEY(GSTN-NA)--1074721 1990000.00 -42.30 1148230.00 Eleven Lakh Fourty Eight Thousand Two Hundred and Thirty
11.00 P L SAXENA(GSTN-NA)--1072548 1990000.00 -40.71 1179871.00 Eleven Lakh Seventy Nine Thousand Eight Hundred and Seventy One
12.00 R K BUILDCON(GSTN-NA)--1074104 1990000.00 -45.10 1092510.00 Ten Lakh Ninty Two Thousand Five Hundred and Ten
13.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA)--1074744 1990000.00 -45.00 1094500.00 Ten Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: LALITA BUILDERS(916395.00)
BOQ Summary Details Tender Title: Painting and plantation work at various road under sub Divn.No.6, CPA PWD, Bhopal Tender ID: 2024_CPA_357766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS 916395.00 L1
2 RONAK CONSTRUCTION 918186.00 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR 924753.00 L3
4 Yash enterprises 938683.00 L4
5 SUNIL GODHA 1015099.00 L5
6 SANJAY SINGH SISODIA 1025248.00 L6
7 R K BUILDCON 1092510.00 L7
8 ASSURE INFRACON SERVICES PRIVATE LIMITED 1094500.00 L8
9 PEETAMBRA INFRASTRUCTURE 1136290.00 L9
10 NAVEEN CHOUBEY 1148230.00 L10
11 GIRIK TRADERS 1154200.00 L11
12 P L SAXENA 1179871.00 L12
13 BABLU ART DECORATORS 1262456.00 L13
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