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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance KARARIYA WARD 74 ZONE 16 MADHYA PRADESH MP | HOSHANGABAD | MADHYA PRADESH | 461221 | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.3 L+₹1.5 L (7.72%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.5 L+₹1.7 L (8.68%)Rejected-Finance MADHYA PRADESH MP | DEWAS | MADHYA PRADESH | 455001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.2 L+₹3.4 L (17.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.6 L+₹3.8 L (19.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹31.2 L
EMD Value
₹50,000
Closing Date
5 Apr 2023, 5:30 pmClosed
EE
Shyamla hills
Colouring, Repair and Retaining Wall Work at Kamla Park to Boat Club under Lake Conservation Cell.
2023_UAD_258357_1
09/ LCC./BMC/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhopal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹50,000
2 May 2023
6 Mar 2023
7 Apr 2023
13 Mar 2023
5 Apr 2023
13 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: RAKESH GUPTA Created Date/Time: 18-Apr-2023 01:13 PM Tender Title: 09/ LCC./BMC/2022-23 Tender ID: 2023_UAD_258357_1
Tender Inviting Authority: Executive Engineeer, Lake Conservation Cell.
Name of Work: Colouring, Repair and Retaining Wall Work at Kamla Park to Boat Club under Lake Conservation Cell.
Contract No: 09/ LCC./BMC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD SOHAIL(GSTN-23AFKPM2189P2ZT) 3118549.00 -31.61 2132775.66 Twenty One Lakh Thirty Two Thousand Seven Hundred and Seventy Five
2.00 SIDDHARTH AGRAWAL(GSTN-23AITPA3072F1ZJ) 3118549.00 -10.00 2806694.10 Twenty Eight Lakh Six Thousand Six Hundred and Ninty Four
3.00 sanjay buildcon(GSTN-23DBUPS9697K1ZA) 3118549.00 -25.50 2323319.01 Twenty Three Lakh Twenty Three Thousand Three Hundred and Ninteen
4.00 VINOD PANDEY(GSTN-23AKTPP0484A1Z8) 3118549.00 -36.51 1979966.76 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
5.00 PRADEEP KUMAR RAMTEKE(GSTN-23AGSPR2139P1ZP) 3118549.00 -31.00 2151798.81 Twenty One Lakh Fifty One Thousand Seven Hundred and Ninty Eight
6.00 HARSHIT INFRASTRUCTURE(GSTN-NA) 3118549.00 -5.00 2962621.55 Twenty Nine Lakh Sixty Two Thousand Six Hundred and Twenty One
7.00 AAYAT ENTERPRISES(GSTN-NA) 3118549.00 -24.30 2360741.59 Twenty Three Lakh Sixty Thousand Seven Hundred and Fourty One
8.00 S.S.S. SERVICES(GSTN-NA) 3118549.00 -10.00 2806694.10 Twenty Eight Lakh Six Thousand Six Hundred and Ninty Four
9.00 SHREE M H TRADERS AND CONTRUCTOR(GSTN-NA) 3118549.00 -21.95 2434027.49 Twenty Four Lakh Thirty Four Thousand Twenty Seven
10.00 S N S CONSTRUCTION(GSTN-NA) 3118549.00 -9.99 2807005.95 Twenty Eight Lakh Seven Thousand Five
Lowest Amount Quoted BY: VINOD PANDEY(1979966.76)
BOQ Summary Details Tender Title: 09/ LCC./BMC/2022-23 Tender ID: 2023_UAD_258357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD PANDEY 1979966.76 L1
2 MOHD SOHAIL 2132775.66 L2
3 PRADEEP KUMAR RAMTEKE 2151798.81 L3
4 sanjay buildcon 2323319.01 L4
5 AAYAT ENTERPRISES 2360741.59 L5
6 SHREE M H TRADERS AND CONTRUCTOR 2434027.49 L6
7 SIDDHARTH AGRAWAL 2806694.10 L7
8 S.S.S. SERVICES 2806694.10 L7
9 S N S CONSTRUCTION 2807005.95 L8
10 HARSHIT INFRASTRUCTURE 2962621.55 L9
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