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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹9.4 L+₹93,729 (11.1%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹10.0 L+₹1.5 L (17.9%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹10.0 L+₹1.5 L (18.1%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.8 L+₹2.3 L (27.5%)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
Repairing and maintenance of civil work at Shourya Smarak campus, Bhopal
2024_CPA_357764_1
45/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,800
14 Nov 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 05:26 PM Tender Title: Repairing and maintenance of civil work at Shourya Smarak campus, Bhopal Tender ID: 2024_CPA_357764_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing and maintenance of civil work at Shourya Smarak campus, Bhopal
Contract No: 45/SAC (2024_CPA_357764)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SINGH THAKUR (GSTN-23BUOPS2714L1Z9) BID ID -1071046 1990000.00 -43.60 1122360.00 Eleven Lakh Twenty Two Thousand Three Hundred and Sixty
2.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1071479 1990000.00 -52.86 938086.00 Nine Lakh Thirty Eight Thousand Eighty Six
3.00 MOHAR SINGH SURYAVANSHI (GSTN-23ARTPS2279K1Z1) BID ID -1072078 1990000.00 -32.90 1335290.00 Thirteen Lakh Thirty Five Thousand Two Hundred and Ninty
4.00 PEETAMBRA INFRASTRUCTURE (GSTN-23AAMFP7446D2Z6) BID ID -1072322 1990000.00 -45.90 1076590.00 Ten Lakh Seventy Six Thousand Five Hundred and Ninty
5.00 GIRIK TRADERS (GSTN-23AENPG4642P1Z5) BID ID -1073412 1990000.00 -42.00 1154200.00 Eleven Lakh Fifty Four Thousand Two Hundred
6.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1074116 1990000.00 -49.90 996990.00 Nine Lakh Ninty Six Thousand Nine Hundred and Ninty
7.00 Yash enterprises (GSTN-23AQGPP7602PIZG) BID ID -1074244 1990000.00 -57.57 844357.00 Eight Lakh Fourty Four Thousand Three Hundred and Fifty Seven
8.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1074263 1990000.00 -49.99 995199.00 Nine Lakh Ninty Five Thousand One Hundred and Ninty Nine
9.00 SAMANT SINGH CONSTRUCTIONS (GSTN-23CHTPB5287J2ZW) BID ID -1074422 1990000.00 -45.55 1083555.00 Ten Lakh Eighty Three Thousand Five Hundred and Fifty Five
10.00 GOYAL INFRATECH INDIA(GSTN-NA)--1074624 1990000.00 -45.00 1094500.00 Ten Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: Yash enterprises(844357.00)
BOQ Summary Details Tender Title: Repairing and maintenance of civil work at Shourya Smarak campus, Bhopal Tender ID: 2024_CPA_357764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yash enterprises 844357.00 L1
2 RONAK CONSTRUCTION 938086.00 L2
3 LALITA BUILDERS 995199.00 L3
4 MAhENDRA KUMAR DAVE CONTRACTOR 996990.00 L4
5 PEETAMBRA INFRASTRUCTURE 1076590.00 L5
6 SAMANT SINGH CONSTRUCTIONS 1083555.00 L6
7 GOYAL INFRATECH INDIA 1094500.00 L7
8 DINESH SINGH THAKUR 1122360.00 L8
9 GIRIK TRADERS 1154200.00 L9
10 MOHAR SINGH SURYAVANSHI 1335290.00 L10
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