Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | ₹14.1 L | L1 | Accepted-AOC aoc |
| 2 | L2₹16.2 LRejected-Finance BHOPAL MADHYA PRADESH | RAJGARH | MADHYA PRADESH | 465661 | ₹16.2 L | L2 | Rejected-Finance EMD |
| 3 | L3₹17.2 LRejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹17.2 L | L3 | Rejected-Finance EMD |
| 4 | L4₹17.5 LRejected-Finance BHOPAL MADHYA PRADESH | BURHANPUR | MADHYA PRADESH | 450221 | ₹17.5 L | L4 | Rejected-Finance EMD |
| 5 | L5₹17.7 LRejected-Finance | ₹17.7 L | L5 | Rejected-Finance EMD |
Tender Value
₹17.2 L
EMD Value
₹12,886
Closing Date
6 Nov 2023, 5:30 pmClosed
pramod_malviya
NEAR Smart City Office TATPAR PETROL PUMP, ENGINEERING HEAD OFFICE BMC BHOPAL
REPAIRING AND MAINTENANCE AND WATER PROOFING WORK AT GOVT PRIMARY SCHOOL NEAR BDA MULTI WARD 50 ZONE 10
2023_UAD_315090_1
2020216370
Open Tender
Civil Works - Buildings
60 days
REPAIRING AND MAINTENANCE AND WATER PROOFING WORK
AS PER TENDER DOCUMENT
7 documents required · 7 mandatory
₹2,000
₹12,886
17 Jan 2026
6 Oct 2023
7 Nov 2023
6 Oct 2023
6 Nov 2023
6 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: PRAMOD KUMAR MALVIYA Created Date/Time: 28-Dec-2023 01:33 PM Tender Title: REPAIRING AND MAINTENANCE AND WATER PROOFING WORK AT GOVT PRIMARY SCHOOL NEAR BDA MULTI WARD 50 ZONE 10 Tender ID: 2023_UAD_315090_1
Tender Inviting Authority: BHOPAL MUNICIPALCORPORATION
Name of Work: REPAIRING AND MAINTENANCE AND WATER PROOFING WORK AT GOVT PRIMARY SCHOOL NEAR BDA MULTI WARD 50 ZONE 10
Contract No: 2020216370
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL ATIQUE(GSTN-23ACSPA6697FIZC) 1718223.000 -5.550 1622861.624 Sixteen Lakh Twenty Two Thousand Eight Hundred and Sixty One
2.00 BALAJI CONSTRUCTION CO(GSTN-23ABDPB5884H1ZT) 1718223.000 -0.001 1718205.818 Seventeen Lakh Eighteen Thousand Two Hundred and Five
3.00 VIVAAN INFRA(GSTN-23AASFV8060H1ZR) 1718223.000 3.000 1769769.690 Seventeen Lakh Sixty Nine Thousand Seven Hundred and Sixty Nine
4.00 ABDUL MANAN(GSTN-23ABBPM3201H1ZD) 1718223.000 2.000 1752587.460 Seventeen Lakh Fifty Two Thousand Five Hundred and Eighty Seven
5.00 KAIRAVI CONSTRUCTIONS(GSTN-23AYRPC0942N1Z0) 1718223.000 -18.060 1407911.926 Fourteen Lakh Seven Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: KAIRAVI CONSTRUCTIONS(1407911.926)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE AND WATER PROOFING WORK AT GOVT PRIMARY SCHOOL NEAR BDA MULTI WARD 50 ZONE 10 Tender ID: 2023_UAD_315090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAIRAVI CONSTRUCTIONS 1407911.926 L1
2 ABDUL ATIQUE 1622861.624 L2
3 BALAJI CONSTRUCTION CO 1718205.818 L3
4 ABDUL MANAN 1752587.460 L4
5 VIVAAN INFRA 1769769.690 L5
stage.html
html • 0.05 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