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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.3 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest | |
| 2 | 2nd₹22.8 L+₹1.6 L (7.30%)Rejected-Finance | 2nd | Rejected-Finance 2nd Lowest | |
| 3 | 3rd₹23.9 L+₹2.6 L (12.2%)Rejected-Finance | 3rd | Rejected-Finance 3rd Loswest | |
| 4 | 4th₹26.0 L+₹4.7 L (21.9%)Rejected-Finance | 4th | Rejected-Finance 4th Lowest |
Tender Value
Refer Docs
EMD Value
₹41,550
Closing Date
25 Apr 2022, 5:30 pmClosed
Executive Engineer
MP Housing Infra Dev Board Div No2 RSS Market Bhopal
Constn of Additional Multipurpose Hall at Ayurvedic Hospital Shivaji Nagar Near Bhopal
2022_MPHID_190075_1
02/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Shivaji Nagar Bhopal
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
₹41,550
1 Jun 2022
16 Apr 2022
27 Apr 2022
16 Apr 2022
25 Apr 2022
16 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: NASIR ALI Created Date/Time: 02-May-2022 04:37 PM Tender Title: 02/2022-23 Tender ID: 2022_MPHID_190075_1
Tender Inviting Authority : Executive Engineer
Name of Work : Tender for Construction of additional multipurpose hall at Ayurvedic Hospital Shivaji Nagar, Near Bus Stop No.6, Bhopal. (System Tender No. : 2022_MPHID_190075)
Contract No: 0755 - 2552191
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V. Kumar Contractor(GSTN-23AADFV9000G1ZI) 2077271.00 25.00 2596588.75 Twenty Five Lakh Ninty Six Thousand Five Hundred and Eighty Eight
2.00 PRATEEK CONTRACTORS AND DEVELOPERS(GSTN-23AIBPP5940R1ZS) 2077271.00 9.99 2284790.37 Twenty Two Lakh Eighty Four Thousand Seven Hundred and Ninty
3.00 MANORAMA CONSTRUCTION(GSTN-23ABZPV4262F1Z5) 2077271.00 15.00 2388861.65 Twenty Three Lakh Eighty Eight Thousand Eight Hundred and Sixty One
4.00 DIKSHA ASSOCIATES(GSTN-NA) 2077271.00 2.51 2129410.50 Twenty One Lakh Twenty Nine Thousand Four Hundred and Ten
Lowest Amount Quoted BY: DIKSHA ASSOCIATES(2129410.50)
BOQ Summary Details Tender Title: 02/2022-23 Tender ID: 2022_MPHID_190075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIKSHA ASSOCIATES 2129410.50 L1
2 PRATEEK CONTRACTORS AND DEVELOPERS 2284790.37 L2
3 MANORAMA CONSTRUCTION 2388861.65 L3
4 V. Kumar Contractor 2596588.75 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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