Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹2.5 L+₹11,013.60 (4.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹18,532.50 (7.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹21,568.30 (9.13%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹31,099.30 (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,060
Closing Date
23 Jan 2023, 5:30 pmClosed
EE RES Khargone
RES Division old collectorate campus khargone
MOW Work HS Surpala
2023_RES_242781_1
NIT no 12_22-23/RES_Khargone_04
Open Tender
Civil Works - Buildings
Percentage
180 days
Khargone
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹7,060
21 Apr 2023
16 Jan 2023
25 Jan 2023
16 Jan 2023
23 Jan 2023
16 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Anil Singh Bagole Created Date/Time: 30-Jan-2023 03:04 PM Tender Title: MOW Work HS Surpala Tender ID: 2023_RES_242781_1
Tender Inviting Authority: EE RES KHARGONE
Name of Work: MOW Work HS Surpala
Contract No: 12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT CONSTRUCTION(GSTN-23DMYPK2607G1ZW) 353000.000 -18.180 288824.600 Two Lakh Eighty Eight Thousand Eight Hundred and Twenty Four
2.00 ANAHITA CONSTRUCTION AND(GSTN-23AJKPT8357N2ZB) 353000.000 -29.990 247135.300 Two Lakh Fourty Seven Thousand One Hundred and Thirty Five
3.00 YAKUB KHAN GAFFAR KHAN(GSTN-23ANOPK4108N1ZS) 353000.000 -27.860 254654.200 Two Lakh Fifty Four Thousand Six Hundred and Fifty Four
4.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 353000.000 -18.550 287518.500 Two Lakh Eighty Seven Thousand Five Hundred and Eighteen
5.00 SHRI NAGRAJ CONSTRUCTION(GSTN-23CELPP6456E1ZB) 353000.000 -33.110 236121.700 Two Lakh Thirty Six Thousand One Hundred and Twenty One
6.00 AJAY SONONE(GSTN-23GYVPS3551M1ZA) 353000.000 -27.000 257690.000 Two Lakh Fifty Seven Thousand Six Hundred and Ninty
7.00 SAT SAHEB CONSTRUCTION(GSTN-NA) 353000.000 -24.300 267221.000 Two Lakh Sixty Seven Thousand Two Hundred and Twenty One
8.00 LALITA CONSTRUCTION(GSTN-NA) 353000.000 -15.080 299767.600 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI NAGRAJ CONSTRUCTION(236121.700)
BOQ Summary Details Tender Title: MOW Work HS Surpala Tender ID: 2023_RES_242781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NAGRAJ CONSTRUCTION 236121.700 L1
2 ANAHITA CONSTRUCTION AND 247135.300 L2
3 YAKUB KHAN GAFFAR KHAN 254654.200 L3
4 AJAY SONONE 257690.000 L4
5 SAT SAHEB CONSTRUCTION 267221.000 L5
6 PREETI CONSTRUCTION AND SUPPLIERS 287518.500 L6
7 MOHIT CONSTRUCTION 288824.600 L7
8 LALITA CONSTRUCTION 299767.600 L8
stage.html
html • 0.06 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .