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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Being lowest rate, hence accepted | |
| 2 | L2₹9.8 L+₹27,064 (2.85%)Rejected-Finance | L2 | Rejected-Finance Being higher rate, hence rejected | |
| 3 | L3₹10.2 L+₹68,655 (7.24%)Rejected-Finance | L3 | Rejected-Finance Being higher rate, hence rejected | |
| 4 | L4₹10.3 L+₹86,963 (9.17%)Rejected-Finance | L4 | Rejected-Finance Being higher rate, hence rejected | |
| 5 | L5₹10.8 L+₹1.3 L (13.6%)Rejected-Finance | L5 | Rejected-Finance Being higher rate, hence rejected |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
7 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E-5, ARERA COLONY, BHOPAL
Painting work in Shourya Smarak campus, Bhopal
2024_CPA_356222_1
15/SAC
Open Tender
Civil Works - Others
Percentage
180 days
BHOPAL
4 documents required · 4 mandatory
₹2,000
₹39,800
13 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: 13-Aug-2024 06:32 PM Tender Title: Painting work in Shourya Smarak campus, Bhopal Tender ID: 2024_CPA_356222_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Construction DIVISION NO.I, C.P.ADMN. P.W.D. BHOPAL
Name of Work: Painting work in Shourya Smarak campus, Bhopal
Contract No: 15/SAC (2024_CPA_356222)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH SINGH THAKUR (GSTN-23BUOPS2714L1Z9) BID ID -1071051 1990000.00 -42.50 1144250.00 Eleven Lakh Fourty Four Thousand Two Hundred and Fifty
2.00 SAGAR WADHWANI CIVIL CONTRACTOR (GSTN-23ADWPW7862P1Z6) BID ID -1071738 1990000.00 -51.00 975100.00 Nine Lakh Seventy Five Thousand One Hundred
3.00 PEETAMBRA INFRASTRUCTURE (GSTN-23AAMFP7446D2Z6) BID ID -1072283 1990000.00 -45.90 1076590.00 Ten Lakh Seventy Six Thousand Five Hundred and Ninty
4.00 MAA SHARDA INFRASTRUCTURE AND COMPANY (GSTN-23BEOPR9607B1ZE) BID ID -1073142 1990000.00 -48.91 1016691.00 Ten Lakh Sixteen Thousand Six Hundred and Ninty One
5.00 SUPRIYA ENTERPRISES(GSTN-NA)--1072702 1990000.00 -52.36 948036.00 Nine Lakh Fourty Eight Thousand Thirty Six
6.00 SRM Constructions(GSTN-NA)--1072963 1990000.00 -47.99 1034999.00 Ten Lakh Thirty Four Thousand Nine Hundred and Ninty Nine
7.00 GOYAL INFRATECH INDIA(GSTN-NA)--1073092 1990000.00 -45.00 1094500.00 Ten Lakh Ninty Four Thousand Five Hundred
8.00 ARIANNA CONSTRUCTION(GSTN-NA)--1071974 1990000.00 -28.33 1426233.00 Fourteen Lakh Twenty Six Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SUPRIYA ENTERPRISES(948036.00)
BOQ Summary Details Tender Title: Painting work in Shourya Smarak campus, Bhopal Tender ID: 2024_CPA_356222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA ENTERPRISES 948036.00 L1
2 SAGAR WADHWANI CIVIL CONTRACTOR 975100.00 L2
3 MAA SHARDA INFRASTRUCTURE AND COMPANY 1016691.00 L3
4 SRM Constructions 1034999.00 L4
5 PEETAMBRA INFRASTRUCTURE 1076590.00 L5
6 GOYAL INFRATECH INDIA 1094500.00 L6
7 DINESH SINGH THAKUR 1144250.00 L7
8 ARIANNA CONSTRUCTION 1426233.00 L8
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