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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 6₹13.8 L−₹2.3 L (14.1%)Accepted-Finance | 6 | Accepted-Finance being the lowest bidder | |
| 2 | 1₹16 LRejected-Finance | 1 | Rejected-Finance being the highest bidder | |
| 3 | 2₹18.0 L+₹2.0 L (12.6%)Rejected-Finance H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | 2 | Rejected-Finance being the highest bidder | |
| 4 | 3₹15.4 L−₹63,000 (3.94%)Rejected-Finance | 3 | Rejected-Finance being the highest bidder | |
| 5 | 4₹16.6 L+₹58,500 (3.66%)Rejected-Finance | 4 | Rejected-Finance being the highest bidder |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
15 Jun 2022, 5:30 pmClosed
EE Capital Division-2 PWD
Office of the EE Capital division-2, E 5 Arera Colony, Bhopal
Annual Repair and Special Repair work of Different parks of Capital Sub Division No 2, Capital Division 2, Bhopal
2022_CPA_203628_1
6/SAC
Open Tender
Civil Works - Others
Percentage
180 days
Bhopal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹50,000
30 Sept 2022
19 May 2022
17 Jun 2022
19 May 2022
15 Jun 2022
19 May 2022
eProcurement System Government of Madhya Pradesh Created By: Anant Singh Raghuwanshi Created Date/Time: 29-Jun-2022 03:16 PM Tender Title: Annual Repair and Special Repair work of Different parks of Capital Sub Division No 2, Capital Division 2, Bhopal Tender ID: 2022_CPA_203628_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CAPITAL DIVN NO. 2, PWD
Name of Work: Annual Repair and Special Repair work of Different parks of Capital Sub Division No 2, Capital Division 2, Bhopal
Contract No: 6/SAC/2022-23/203628
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI SINGH BHADORIA(GSTN-23AAUPB4618B1Z4) 2500000.00 -36.00 1600000.00 Sixteen Lakh
2.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 2500000.00 -27.94 1801500.00 Eighteen Lakh One Thousand Five Hundred
3.00 SUPRIYA CONSTRUCTION(GSTN-23AYEPS4990F1Z7) 2500000.00 -38.52 1537000.00 Fifteen Lakh Thirty Seven Thousand
4.00 PRATEEK CONTRACTORS AND DEVELOPERS(GSTN-23AIBPP5940R1ZS) 2500000.00 -33.66 1658500.00 Sixteen Lakh Fifty Eight Thousand Five Hundred
5.00 RAJIV BUILDCON(GSTN-23ACOPT2608K1ZB) 2500000.00 -27.40 1815000.00 Eighteen Lakh Fifteen Thousand
6.00 M/s K.P. Construction and Electricals(GSTN-23AQKPS0808G1ZY) 2500000.00 -45.00 1375000.00 Thirteen Lakh Seventy Five Thousand
7.00 NITIN JODHANI(GSTN-NA) 2500000.00 -32.66 1683500.00 Sixteen Lakh Eighty Three Thousand Five Hundred
Lowest Amount Quoted BY: M/s K.P. Construction and Electricals(1375000.00)
BOQ Summary Details Tender Title: Annual Repair and Special Repair work of Different parks of Capital Sub Division No 2, Capital Division 2, Bhopal Tender ID: 2022_CPA_203628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.P. Construction and Electricals 1375000.00 L1
2 SUPRIYA CONSTRUCTION 1537000.00 L2
3 HARI SINGH BHADORIA 1600000.00 L3
4 PRATEEK CONTRACTORS AND DEVELOPERS 1658500.00 L4
5 NITIN JODHANI 1683500.00 L5
6 ADESH ENTERPRISES 1801500.00 L6
7 RAJIV BUILDCON 1815000.00 L7
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