Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC Tender Accepted |
| 2 | L2₹14.1 LRejected-Finance | ₹14.1 L | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹14.3 LRejected-Finance H NO 3 3 SAI GARDEN ARJUN NAGAR BHOPAL M P PIN NO 462023 | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | ₹14.3 L | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹14.5 LRejected-Finance | ₹14.5 L | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹14.8 LRejected-Finance | ₹14.8 L | L5 | Rejected-Finance Not Lowest |
Tender Value
₹20.5 L
EMD Value
₹40,980
Closing Date
22 Jan 2025, 5:00 pmClosed
Project Engineer MPPHIDCL Bhopal Division-01
Project Engineer MPPHIDCL Bhopal Division-01 BHADBHADA RAOD BHOPAL
Repairing and Renovation work at Special Branch PHQ Bhopal
2025_MPPHC_394123_1
40/2024-25
Open Tender
Civil Works - Others
90 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹40,980
13 Jan 2026
8 Jan 2025
23 Jan 2025
8 Jan 2025
22 Jan 2025
8 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: ALOK KUMAR NIGAM Created Date/Time: 28-Jan-2025 04:57 PM Tender Title: Repairing and Renovation work at Special Branch PHQ Bhopal Tender ID: 2025_MPPHC_394123_1
Tender Inviting Authority: Project Engineer MPPHIDCL Bhadbhadha Road Bhopal Division-01
Name of Work: Repairing and Renovation work at Special Branch PHQ Bhopal
Contract No: 40/2024-25 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ASSOCIATES (GSTN-23BDHPJ8780P1ZU) BID ID -1179980 2049000.00 -30.26 1428972.60 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Seventy Two
2.00 COOL PLANET (GSTN-NA) BID ID -1180446 2049000.00 -36.61 1298861.10 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Sixty One
3.00 SINGHS CONSTRUCTION (GSTN-NA) BID ID -1180088 2049000.00 -31.23 1409097.30 Fourteen Lakh Nine Thousand Ninty Seven
4.00 MOHD NASEEM CONTRACTOR AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1172882 2049000.00 -27.56 1484295.60 Fourteen Lakh Eighty Four Thousand Two Hundred and Ninty Five
5.00 LAXMIPATI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1180281 2049000.00 -29.09 1452945.90 Fourteen Lakh Fifty Two Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: COOL PLANET(1298861.10)
BOQ Summary Details Tender Title: Repairing and Renovation work at Special Branch PHQ Bhopal Tender ID: 2025_MPPHC_394123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COOL PLANET (BID ID -1180446) 1298861.10 L1
2 SINGHS CONSTRUCTION (BID ID -1180088) 1409097.30 L2
3 R K ASSOCIATES (BID ID -1179980) 1428972.60 L3
4 LAXMIPATI CONSTRUCTION AND DEVELOPERS (BID ID -1180281) 1452945.90 L4
5 MOHD NASEEM CONTRACTOR AND MATERIAL SUPPLIER (BID ID -1172882) 1484295.60 L5
stage.html
html • 0.05 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