Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 660 MAIN ROAD ASHADHPURI SEHORE M P 466001 | SEHORE | SEHORE | MADHYA PRADESH | 466001 | L1 | Accepted-AOC EMD Released | |
| 2 | L2₹5.0 L+₹65,309.89 (15.0%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Quoted rate higher than L1 | |
| 3 | L3₹5.1 L+₹76,646.70 (17.5%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 | |
| 4 | L4₹5.1 L+₹77,632.51 (17.8%)Rejected-Finance BHOPAL | L4 | Rejected-Finance Quoted rate higher than L1 | |
| 5 | L4₹5.1 L+₹77,632.51 (17.8%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 |
Tender Value
₹6.2 L
EMD Value
₹6,161
Closing Date
13 Sept 2024, 5:30 pmClosed
Executive Engineer
Shyamlla Hills Bhopal
Repairing, Maintenance and Painting Works at CTO OHT Campus in Ward 02 Under Zone 20.
2024_UAD_366960_1
2020220325
Open Tender
Miscellaneous Works
Percentage
45 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,161
17 Jan 2025
30 Aug 2024
16 Sept 2024
30 Aug 2024
13 Sept 2024
2 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: ZAHID AKHATER KHAN Created Date/Time: 01-Oct-2024 10:43 AM Tender Title: Repairing, Maintenance and Painting Works at CTO OHT Campus in Ward 02 Under Zone 20. Tender ID: 2024_UAD_366960_1
Tender Inviting Authority: Executive Engineer, Water works dept. BMC
Name of Work: Repairing, Maintenance and Painting Works at CTO OHT Campus in Ward 02 Under Zone 20.
NIT No.30/T.Sec./EE./W.W.D./2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV ENTERPRISES (GSTN-23ANNPA1853D1ZI) BID ID -1096025 616131.00 -29.10 436836.88 Four Lakh Thirty Six Thousand Eight Hundred and Thirty Six
2.00 MOHD SOHAIL (GSTN-23AFKPM2189P2ZT) BID ID -1097389 616131.00 -16.66 513483.58 Five Lakh Thirteen Thousand Four Hundred and Eighty Three
3.00 M .S. CONSTRUCTION (GSTN-23AMBPP0076G4ZB) BID ID -1097745 616131.00 -12.61 538436.88 Five Lakh Thirty Eight Thousand Four Hundred and Thirty Six
4.00 SHANTI ELECTRICALS ENTERPRISES (GSTN-23BYZPS0187E1ZY) BID ID -1098116 616131.00 -18.50 502146.77 Five Lakh Two Thousand One Hundred and Fourty Six
5.00 SHRI SAINATH ENTERPRISES (GSTN-NA) BID ID -1098125 616131.00 -16.50 514469.39 Five Lakh Fourteen Thousand Four Hundred and Sixty Nine
6.00 ANIJAY ENTERPRISES BHOPAL (GSTN-NA) BID ID -1097711 616131.00 -16.50 514469.39 Five Lakh Fourteen Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: GAURAV ENTERPRISES(436836.88)
BOQ Summary Details Tender Title: Repairing, Maintenance and Painting Works at CTO OHT Campus in Ward 02 Under Zone 20. Tender ID: 2024_UAD_366960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV ENTERPRISES (BID ID -1096025) 436836.88 L1
2 SHANTI ELECTRICALS ENTERPRISES (BID ID -1098116) 502146.77 L2
3 MOHD SOHAIL (BID ID -1097389) 513483.58 L3
4 ANIJAY ENTERPRISES BHOPAL (BID ID -1097711) 514469.39 L4
5 SHRI SAINATH ENTERPRISES (BID ID -1098125) 514469.39 L4
6 M .S. CONSTRUCTION (BID ID -1097745) 538436.88 L5
stage.html
html • 0.06 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .