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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹4.8 L+₹792.20 (0.17%)Rejected-Finance | ₹4.8 L+₹792.20 (0.17%) | L2 | Rejected-Finance Due to Higher Rate |
| 3 | L3₹5.0 L+₹27,568.56 (5.81%)Rejected-Finance | ₹5.0 L+₹27,568.56 (5.81%) | L3 | Rejected-Finance Due to Higher Rate |
| 4 | L4₹5.0 L+₹28,123.10 (5.93%)Rejected-Finance | ₹5.0 L+₹28,123.10 (5.93%) | L4 | Rejected-Finance Due to Higher Rate |
| 5 | L5₹5.1 L+₹36,203.54 (7.63%)Rejected-Finance | ₹5.1 L+₹36,203.54 (7.63%) | L5 | Rejected-Finance Due to Higher Rate |
Tender Value
₹7.9 L
EMD Value
₹15,850
Closing Date
8 Aug 2022, 5:30 pmClosed
Executive Engineer
Executive Engineer, MP Housing and Infra.Dev.Board, Div.NO.2, Bhopal
Supply and Laying of Paver Block in front of physics and Chemistry Department at IEHE, Kolar Road, Bhopal
2022_MPHID_211518_1
10/11/12/13/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Bhopal
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹15,850
6 Oct 2022
26 Jul 2022
10 Aug 2022
26 Jul 2022
8 Aug 2022
26 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: NASIR ALI Created Date/Time: 18-Aug-2022 07:06 PM Tender Title: Supply and Laying of Paver Block in front of physics and Chemistry Department at IEHE, Kolar Road Bhopal Tender ID: 2022_MPHID_211518_1
Office of The Executive Engineer, MP Housing & Infra. Dev. Board, Div. No.2, Bhopal
Name of Work: Supply & Laying of Paver Block in front of physics & Chemistry Department at IEHE, Kolar Road, Bhopal
Contract No: 0755-2552191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI ELECTRICALS AND SERVICES(GSTN-23AAFFL6721Q2ZY) 792200.00 -22.65 612766.70 Six Lakh Tweleve Thousand Seven Hundred and Sixty Six
2.00 MAA BHAWANI SAI ENGG WORKS(GSTN-23ADXPP0509M1Z4) 792200.00 -31.31 544162.18 Five Lakh Fourty Four Thousand One Hundred and Sixty Two
3.00 V. Kumar Contractor(GSTN-23AADFV9000G1ZI) 792200.00 -34.99 515009.22 Five Lakh Fifteen Thousand Nine
4.00 AKASH AGRAWAL CONTRACTOR(GSTN-23BXXPA4664B1ZK) 792200.00 -21.21 624174.38 Six Lakh Twenty Four Thousand One Hundred and Seventy Four
5.00 KAMAL KRISHNA SHARMA(GSTN-23ACPPS7813L1Z0) 792200.00 -40.00 475320.00 Four Lakh Seventy Five Thousand Three Hundred and Twenty
6.00 Yash enterprises(GSTN-23AQGPP7602PIZG) 792200.00 -27.81 571889.18 Five Lakh Seventy One Thousand Eight Hundred and Eighty Nine
7.00 F K CONSTRUCTION(GSTN-23GNMPK5402H1Z2) 792200.00 -32.36 535844.08 Five Lakh Thirty Five Thousand Eight Hundred and Fourty Four
8.00 SHOBHA CONSTRUCTION AND CIVIL WORK(GSTN-23BAJPN7419N1Z8) 792200.00 -31.13 545588.14 Five Lakh Fourty Five Thousand Five Hundred and Eighty Eight
9.00 UNDERHILL ENGINEERS PRIVATE LIMITED(GSTN-23AACCU3503H1ZS) 792200.00 -12.99 689293.22 Six Lakh Eighty Nine Thousand Two Hundred and Ninty Three
10.00 MANORAMA CONSTRUCTION(GSTN-23ABZPV4262F1Z5) 792200.00 -40.10 474527.80 Four Lakh Seventy Four Thousand Five Hundred and Twenty Seven
11.00 RADHA CONSTRUCTION(GSTN-NA) 792200.00 -35.53 510731.34 Five Lakh Ten Thousand Seven Hundred and Thirty One
12.00 MAHAKAL CONSTRUCTION(GSTN-NA) 792200.00 -32.52 534576.56 Five Lakh Thirty Four Thousand Five Hundred and Seventy Six
13.00 AKY CONSTRUCTION(GSTN-NA) 792200.00 -36.62 502096.36 Five Lakh Two Thousand Ninty Six
14.00 ARG ENTERPRISES(GSTN-NA) 792200.00 -36.55 502650.90 Five Lakh Two Thousand Six Hundred and Fifty
15.00 MUDASSIR BUILDCON(GSTN-NA) 792200.00 -28.99 562541.22 Five Lakh Sixty Two Thousand Five Hundred and Fourty One
16.00 MRANAL ASSOCIATES(GSTN-NA) 792200.00 -29.14 561352.92 Five Lakh Sixty One Thousand Three Hundred and Fifty Two
17.00 RSK CONSTRUCTION & CONSULTANCY(GSTN-NA) 792200.00 -29.58 557867.24 Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: MANORAMA CONSTRUCTION(474527.80)
BOQ Summary Details Tender Title: Supply and Laying of Paver Block in front of physics and Chemistry Department at IEHE, Kolar Road Bhopal Tender ID: 2022_MPHID_211518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORAMA CONSTRUCTION 474527.80 L1
2 KAMAL KRISHNA SHARMA 475320.00 L2
3 AKY CONSTRUCTION 502096.36 L3
4 ARG ENTERPRISES 502650.90 L4
5 RADHA CONSTRUCTION 510731.34 L5
6 V. Kumar Contractor 515009.22 L6
7 MAHAKAL CONSTRUCTION 534576.56 L7
8 F K CONSTRUCTION 535844.08 L8
9 MAA BHAWANI SAI ENGG WORKS 544162.18 L9
10 SHOBHA CONSTRUCTION AND CIVIL WORK 545588.14 L10
11 RSK CONSTRUCTION & CONSULTANCY 557867.24 L11
12 MRANAL ASSOCIATES 561352.92 L12
13 MUDASSIR BUILDCON 562541.22 L13
14 Yash enterprises 571889.18 L14
15 LAXMI ELECTRICALS AND SERVICES 612766.70 L15
16 AKASH AGRAWAL CONTRACTOR 624174.38 L16
17 UNDERHILL ENGINEERS PRIVATE LIMITED 689293.22 L17
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