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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹1.6 L+₹10,239.22 (6.98%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹1.8 L+₹34,130.73 (23.3%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹1.9 L+₹38,219.66 (26.0%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹1.9 L+₹39,098.27 (26.6%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹3.4 L
EMD Value
₹6,759
Closing Date
11 Nov 2019, 5:30 pmClosed
SUPERINTENTENDING ENGINEER (WORK)
SUPERINTENTENDING ENGINEER (WORK) CONTROLLER OF BUILDING VIDHAN SABHA E-5 ARERA COLONY CPA BHOPAL
Work of white washing oil bond distempering and painting work of rooms and lobby portion at Block No 1 AND staff Qtrs at MLA Rest House Bhopal
2019_CPA_59532_1
83/SAC/2019-20 DT 22.10.2019
Open Tender
Civil Works - Buildings
Percentage
180 days
BHOPAL
7 documents required · 7 mandatory
₹2,000
Payable To
₹6,759
Yes
24 Jun 2020
26 Oct 2019
18 Nov 2019
26 Oct 2019
11 Nov 2019
28 Oct 2019
eProcurement System Government of Madhya Pradesh Created By: RAVI MITTAL Created Date/Time: 21-Nov-2019 04:46 PM Tender Title: WHITE WHIASHING DESTEMPERING Tender ID: 2019_CPA_59532_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WORS) CONTROLLER OF BUILDING VIDHAN SABHAA CPA BHOPAL
NAME OF WORK:: Work of white washing oil bond distempering and painting work of rooms and lobby portion at Block No.1 & staff Qtrs at MLA Rest House Bhopal.
Contract No: 83/SAC/COB VS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA CONSTRUCTION 337928.00 -26.27 249154.31 Two Lakh Fourty Nine Thousand One Hundred and Fifty Four
2.00 Ramshree construction and developers 337928.00 -25.11 253074.28 Two Lakh Fifty Three Thousand Seventy Four
3.00 RATHORE CONSTRUCTION 337928.00 -27.25 245842.62 Two Lakh Fourty Five Thousand Eight Hundred and Fourty Two
4.00 MAITRI ENTERPRISES 337928.00 -56.56 146795.92 One Lakh Fourty Six Thousand Seven Hundred and Ninty Five
5.00 SMT NAMITA DWIVEDI 337928.00 -46.46 180926.65 One Lakh Eighty Thousand Nine Hundred and Twenty Six
6.00 MAhENDRA KUMAR DAVE CONTRACTOR 337928.00 -26.26 249188.11 Two Lakh Fourty Nine Thousand One Hundred and Eighty Eight
7.00 MOHAR SINGH SURYAVANSHI 337928.00 -45.25 185015.58 One Lakh Eighty Five Thousand Fifteen
8.00 AU INFRA 337928.00 -44.99 185894.19 One Lakh Eighty Five Thousand Eight Hundred and Ninty Four
9.00 ATHARVA CONSTRUCTION AND SUPPLIER 337928.00 -35.23 218875.97 Two Lakh Eighteen Thousand Eight Hundred and Seventy Five
10.00 HARIHAR CONSTRUCTION 337928.00 -53.53 157035.14 One Lakh Fifty Seven Thousand Thirty Five
Lowest Amount Quoted BY: MAITRI ENTERPRISES(146795.92)
BOQ Summary Details Tender Title: WHITE WHIASHING DESTEMPERING Tender ID: 2019_CPA_59532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITRI ENTERPRISES 146795.92 L1
2 HARIHAR CONSTRUCTION 157035.14 L2
3 SMT NAMITA DWIVEDI 180926.65 L3
4 MOHAR SINGH SURYAVANSHI 185015.58 L4
5 AU INFRA 185894.19 L5
6 ATHARVA CONSTRUCTION AND SUPPLIER 218875.97 L6
7 RATHORE CONSTRUCTION 245842.62 L7
8 SEEMA CONSTRUCTION 249154.31 L8
9 MAhENDRA KUMAR DAVE CONTRACTOR 249188.11 L9
10 Ramshree construction and developers 253074.28 L10
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