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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹8.9 L+₹22,377.60 (2.59%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹9.1 L+₹44,755.20 (5.18%)Rejected-Finance E 5 ARERA COLONY BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹9.5 L+₹88,311.60 (10.2%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹9.7 L+₹1.0 L (12.1%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
7 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Repairing of cement concrete road , drain, side shoulder and improvement of left turn and approach road of various road under sub division No.6, Bhopal.
2024_CPA_356502_1
32/SAC
Open Tender
Civil Works - Roads
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,960
25 Sept 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Rajendra Prasad Gupta Created Date/Time: 16-Aug-2024 05:33 PM Tender Title: Repairing of cement concrete road , drain, side shoulder and improvement of left turn and approach road of various road under sub division No.6, Bhopal. Tender ID: 2024_CPA_356502_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Repairing of cement concrete road , drain, side shoulder and improvement of left turn and approach road of various road under sub division No.6, Bhopal.
Contract No: 32/SAC (2024_CPA_356202)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RONAK CONSTRUCTION (GSTN-23BDYPK4696J2ZO) BID ID -1071477 1998000.00 -50.86 981817.20 Nine Lakh Eighty One Thousand Eight Hundred and Seventeen
2.00 PAWAN AND SONS (GSTN-23ABUPK2540C1ZY) BID ID -1072676 1998000.00 -55.66 885913.20 Eight Lakh Eighty Five Thousand Nine Hundred and Thirteen
3.00 LALITA BUILDERS (GSTN-23ALOPS1766L2ZH) BID ID -1072697 1998000.00 -52.36 951847.20 Nine Lakh Fifty One Thousand Eight Hundred and Fourty Seven
4.00 MAhENDRA KUMAR DAVE CONTRACTOR (GSTN-23AKWPD0703H1ZC) BID ID -1072788 1998000.00 -54.54 908290.80 Nine Lakh Eight Thousand Two Hundred and Ninty
5.00 HARI KRIPA ENTERPRISES (GSTN-23AIDPT2168F1ZD) BID ID -1072832 1998000.00 -45.45 1089909.00 Ten Lakh Eighty Nine Thousand Nine Hundred and Nine
6.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1073161 1998000.00 -45.81 1082716.20 Ten Lakh Eighty Two Thousand Seven Hundred and Sixteen
7.00 RAMGOPAL VERMA CONTRACTOR (GSTN-23ABQPV4602C1ZS) BID ID -1073311 1998000.00 -22.02 1558040.40 Fifteen Lakh Fifty Eight Thousand Fourty
8.00 SANRACHNA INFRASTRUCTURES(GSTN-NA)--1073339 1998000.00 -56.78 863535.60 Eight Lakh Sixty Three Thousand Five Hundred and Thirty Five
9.00 ASSURE INFRACON SERVICES PRIVATE LIMITED(GSTN-NA)--1072973 1998000.00 -45.00 1098900.00 Ten Lakh Ninty Eight Thousand Nine Hundred
10.00 NAVEEN CHOUBEY(GSTN-NA)--1073237 1998000.00 -42.40 1150848.00 Eleven Lakh Fifty Thousand Eight Hundred and Fourty Eight
11.00 Pachauri Infratech(GSTN-NA)--1070792 1998000.00 -51.54 968230.80 Nine Lakh Sixty Eight Thousand Two Hundred and Thirty
12.00 BABLU ART DECORATORS(GSTN-NA)--1072338 1998000.00 -36.56 1267531.20 Tweleve Lakh Sixty Seven Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SANRACHNA INFRASTRUCTURES(863535.60)
BOQ Summary Details Tender Title: Repairing of cement concrete road , drain, side shoulder and improvement of left turn and approach road of various road under sub division No.6, Bhopal. Tender ID: 2024_CPA_356502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANRACHNA INFRASTRUCTURES 863535.60 L1
2 PAWAN AND SONS 885913.20 L2
3 MAhENDRA KUMAR DAVE CONTRACTOR 908290.80 L3
4 LALITA BUILDERS 951847.20 L4
5 Pachauri Infratech 968230.80 L5
6 RONAK CONSTRUCTION 981817.20 L6
7 MAA SHARDA INFRASTRUCTURE AND COMPANY 1082716.20 L7
8 HARI KRIPA ENTERPRISES 1089909.00 L8
9 ASSURE INFRACON SERVICES PRIVATE LIMITED 1098900.00 L9
10 NAVEEN CHOUBEY 1150848.00 L10
11 BABLU ART DECORATORS 1267531.20 L11
12 RAMGOPAL VERMA CONTRACTOR 1558040.40 L12
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