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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹10.7 L+₹97,500 (10.0%)Rejected-Finance H NO 32 CHANKYAPURI CHUNNA BHATTI BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹11.5 L+₹1.7 L (17.8%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹12.3 L+₹2.5 L (26.0%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L4₹12.3 L+₹2.5 L (26.0%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
7 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
New and repairing work at Chinar park, Shivaji Nagar, Bhopal
2024_CPA_356224_1
16/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,000
4 Sept 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 14-Aug-2024 02:23 PM Tender Title: New and repairing work at Chinar park, Shivaji Nagar, Bhopal Tender ID: 2024_CPA_356224_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: New & repairing work at Chinar park, Shivaji Nagar, Bhopal
Contract No: 16/SAC (2024_CPA_356224)
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 -1071058 1950000.00 -22.88 1503840.00 Fifteen Lakh Three Thousand Eight Hundred and Fourty
2.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1072399 1950000.00 -41.11 1148355.00 Eleven Lakh Fourty Eight Thousand Three Hundred and Fifty Five
3.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1072694 1950000.00 -50.00 975000.00 Nine Lakh Seventy Five Thousand
4.00 SANJAY SINGH SISODIA (GSTN-23AHBPS5963LIZX) BID ID -1073281 1950000.00 -36.99 1228695.00 Tweleve Lakh Twenty Eight Thousand Six Hundred and Ninty Five
5.00 Pachauri Infratech(GSTN-NA)--1070785 1950000.00 -36.66 1235130.00 Tweleve Lakh Thirty Five Thousand One Hundred and Thirty
6.00 SRM Constructions(GSTN-NA)--1072975 1950000.00 -36.99 1228695.00 Tweleve Lakh Twenty Eight Thousand Six Hundred and Ninty Five
7.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA)--1073006 1950000.00 -45.00 1072500.00 Ten Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: LALITA BUILDERS(975000.00)
BOQ Summary Details Tender Title: New and repairing work at Chinar park, Shivaji Nagar, Bhopal Tender ID: 2024_CPA_356224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA BUILDERS 975000.00 L1
2 ASSURE INFRACON SERVICES PRIVATE LIMITED 1072500.00 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR 1148355.00 L3
4 SRM Constructions 1228695.00 L4
5 SANJAY SINGH SISODIA 1228695.00 L4
6 Pachauri Infratech 1235130.00 L5
7 DINESH SINGH THAKUR 1503840.00 L6
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