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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC H NO DK 41217 DANISH KUNJ COLONY KOLAR ROAD BHOPAL M P | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.9 L+₹20,976.84 (5.65%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹4.3 L+₹61,818.66 (16.7%)Rejected-Finance 72 IN FRONT OF MAZAAR BHIM NAGAR NEW VIDHANSABHA DISTT BHOPAL M P 462004 | BHOPAL | BHOPAL | MADHYA PRADESH | 462004 | L3 | Rejected-Finance BEING HIGHLY QUOTED | |
| 4 | L4₹4.7 L+₹1.0 L (28.0%)Rejected-Finance K 13 VARDHMAN GREEN PARK COLONY ASHOKA GARDEN BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance BEING HIGHLY QUOTED | |
| 5 | L5₹5.3 L+₹1.6 L (43.8%)Rejected-Finance | L5 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹7.4 L
EMD Value
₹14,825
Closing Date
22 Sept 2022, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
AR work for white washing oil bond distempering and painting work of Block No 3 etc at MLA Rest House Bhopal
2022_CPA_219948_1
60/SAC/2022-23 DATED 1.9.2022
Open Tender
Civil Works - Buildings
Percentage
90 days
BHOPAL
6 documents required · 6 mandatory
₹2,000
₹14,825
15 May 2024
8 Sept 2022
26 Sept 2022
8 Sept 2022
22 Sept 2022
8 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 07-Oct-2022 06:31 PM Tender Title: CIVIL WORK Tender ID: 2022_CPA_219948_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA PWD BHOPAL
NAME OF WORK:: AR WORK FOR WHITE WASHING OIL BOND DISTEMPERING AND PAINTING WORK OF BLOCK NO.3 ETC AT MLA REST HOUSE BHOPAL
Contract No: 60/SAC/COB/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAITRI ENTERPRISES(GSTN-23ALZPS9903N1ZC) 741231.00 -47.11 392037.08 Three Lakh Ninty Two Thousand Thirty Seven
2.00 SEEMA CONSTRUCTION(GSTN-23AITPC2644R2ZR) 741231.00 -20.25 591131.72 Five Lakh Ninty One Thousand One Hundred and Thirty One
3.00 ATAL NIRMAN(GSTN-23AEFPJ8787C1ZF) 741231.00 -10.75 661548.67 Six Lakh Sixty One Thousand Five Hundred and Fourty Eight
4.00 SAGAR WADHWANI CIVIL CONTRACTOR(GSTN-23ADWPW7862P1Z6) 741231.00 -28.01 533612.20 Five Lakh Thirty Three Thousand Six Hundred and Tweleve
5.00 ISHANA CONSTRUCTION(GSTN-23GLPPS6356M1Z5) 741231.00 -35.92 474980.82 Four Lakh Seventy Four Thousand Nine Hundred and Eighty
6.00 ADESH ENTERPRISES(GSTN-23DMXPS6082Q1ZR) 741231.00 -49.94 371060.24 Three Lakh Seventy One Thousand Sixty
7.00 NAVYUG ENVIRO INFRASTRUCTURE(GSTN-NA) 741231.00 -41.60 432878.90 Four Lakh Thirty Two Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: ADESH ENTERPRISES(371060.24)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_CPA_219948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH ENTERPRISES 371060.24 L1
2 MAITRI ENTERPRISES 392037.08 L2
3 NAVYUG ENVIRO INFRASTRUCTURE 432878.90 L3
4 ISHANA CONSTRUCTION 474980.82 L4
5 SAGAR WADHWANI CIVIL CONTRACTOR 533612.20 L5
6 SEEMA CONSTRUCTION 591131.72 L6
7 ATAL NIRMAN 661548.67 L7
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