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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹7.5 L+₹4,862.33 (0.66%)Rejected-Finance KARARIYA WARD 74 ZONE 16 MADHYA PRADESH MP | ₹7.5 L+₹4,862.33 (0.66%) | L2 | Rejected-Finance EMD REFUND |
| 3 | L3₹7.7 L+₹32,739.67 (4.41%)Rejected-Finance | ₹7.7 L+₹32,739.67 (4.41%) | L3 | Rejected-Finance EMD REFUND |
| 4 | L4₹8.1 L+₹66,235.69 (8.92%)Rejected-Finance | ₹8.1 L+₹66,235.69 (8.92%) | L4 | Rejected-Finance EMD REFUND |
| 5 | L5₹8.6 L+₹1.2 L (16.5%)Rejected-Finance H NO 120 BASTI NO 2 OM NAGAR NEA 462032 | 462032 | ₹8.6 L+₹1.2 L (16.5%) | L5 | Rejected-Finance EMD REFUND |
Tender Value
₹10.8 L
EMD Value
₹8,104
Closing Date
21 Mar 2022, 5:30 pmClosed
S N Dubey
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
const of painting repairing other work at jawahar choke kushabhau thakare community hall park w-32 zone no 07
2022_UAD_185247_1
2020204947
Open Tender
Civil Works - Buildings
Percentage
60 days
const of painting repairing other work at jawaha
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹8,104
23 Feb 2026
18 Feb 2022
22 Mar 2022
18 Feb 2022
21 Mar 2022
18 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: S.N DUBEY Created Date/Time: 01-Apr-2022 04:54 PM Tender Title: const of painting repairing other work at jawahar choke kushabhau thakare community hall park w-32 zone no 07 Tender ID: 2022_UAD_185247_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: const of painting repairing other work at jawahar choke kushabhau thakare community hall park w-32 zone no 07
Contract No: 2020204947
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAV SAXENA(GSTN-23BNLPS0674P1ZB) 1080517.000 -30.860 747069.454 Seven Lakh Fourty Seven Thousand Sixty Nine
2.00 RAVI KUMAR SONI CONTRACTOR(GSTN-23AYVPS0408F1ZD) 1080517.000 -20.000 864413.600 Eight Lakh Sixty Four Thousand Four Hundred and Thirteen
3.00 divyashree construction(GSTN-23EMOPS7423D1ZV) 1080517.000 -28.280 774946.792 Seven Lakh Seventy Four Thousand Nine Hundred and Fourty Six
4.00 S S G CONSTRUCTION(GSTN-23ANNPY9019K1ZK) 1080517.000 -25.180 808442.819 Eight Lakh Eight Thousand Four Hundred and Fourty Two
5.00 RITIKA CONSTRUCTION(GSTN-23GAJPS7905B1ZO) 1080517.000 -12.000 950854.960 Nine Lakh Fifty Thousand Eight Hundred and Fifty Four
6.00 VINOD KUMAR SAXENA(GSTN-NA) 1080517.000 -9.000 983270.470 Nine Lakh Eighty Three Thousand Two Hundred and Seventy
7.00 IMPERIOUS ELECTRO AND INFRATECH PRIVATE LIMITED(GSTN-NA) 1080517.000 -31.310 742207.127 Seven Lakh Fourty Two Thousand Two Hundred and Seven
Lowest Amount Quoted BY: IMPERIOUS ELECTRO AND INFRATECH PRIVATE LIMITED(742207.127)
BOQ Summary Details Tender Title: const of painting repairing other work at jawahar choke kushabhau thakare community hall park w-32 zone no 07 Tender ID: 2022_UAD_185247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMPERIOUS ELECTRO AND INFRATECH PRIVATE LIMITED 742207.127 L1
2 VAIBHAV SAXENA 747069.454 L2
3 divyashree construction 774946.792 L3
4 S S G CONSTRUCTION 808442.819 L4
5 RAVI KUMAR SONI CONTRACTOR 864413.600 L5
6 RITIKA CONSTRUCTION 950854.960 L6
7 VINOD KUMAR SAXENA 983270.470 L7
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