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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | ₹13.5 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹14.2 L+₹73,451.40 (5.44%)Rejected-Finance | ₹14.2 L+₹73,451.40 (5.44%) | L2 | Rejected-Finance SECOND |
| 3 | L3₹14.3 L+₹81,840 (6.06%)Rejected-Finance | ₹14.3 L+₹81,840 (6.06%) | L3 | Rejected-Finance THIRD |
| 4 | L4₹15.4 L+₹1.8 L (13.7%)Rejected-Finance | ₹15.4 L+₹1.8 L (13.7%) | L4 | Rejected-Finance FORTH |
| 5 | L5₹15.4 L+₹1.9 L (13.8%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | ₹15.4 L+₹1.9 L (13.8%) | L5 | Rejected-Finance FIFTH |
Tender Value
₹20.5 L
EMD Value
₹40,920
Closing Date
6 Mar 2023, 5:00 pmClosed
PROJECT ENGINEER GWALIOR DIVISION NO 01
FLAT NO 301 302 SAKSHI GREEN BUKLDING NEAR HARDOL GARDEN SACHIN TENDURLKAR ROAD GWALIOR PIN 474006
SPECIAL REPAIRING WORK AT THANA BUILDING BAIRAD DIST SHIVPURI
2023_MPPHC_254358_1
42/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
BAIRAD DIST SHIVPURI
AS PER NIT
5 documents required · 5 mandatory
₹5,000
₹40,920
3 Jun 2024
21 Feb 2023
10 Mar 2023
21 Feb 2023
6 Mar 2023
21 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: RAJ KUMAR Created Date/Time: 13-Mar-2023 12:35 PM Tender Title: SPECIAL REPAIRING WORK AT THANA BUILDING BAIRAD DIST SHIVPURI Tender ID: 2023_MPPHC_254358_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : SPECIAL REPAIRING WORK AT THANA BUILDING BAIRAD DIST. SHIVPURI
Contract No: 42/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHEETLA CONSTRUCTION COMPANY(GSTN-23CTWPK7597M1ZH) 2046000.00 -33.99 1350564.60 Thirteen Lakh Fifty Thousand Five Hundred and Sixty Four
2.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 2046000.00 -24.88 1536955.20 Fifteen Lakh Thirty Six Thousand Nine Hundred and Fifty Five
3.00 UDAY CONSTRUCTION COMPANY(GSTN-23AMKPD4888P1ZE) 2046000.00 -24.95 1535523.00 Fifteen Lakh Thirty Five Thousand Five Hundred and Twenty Three
4.00 MISHRA ASSOCIATES(GSTN-23FNTPM4110E1Z5) 2046000.00 -29.99 1432404.60 Fourteen Lakh Thirty Two Thousand Four Hundred and Four
5.00 NNERAJ CONSTRUCTION COMPANY(GSTN-23DUSPM7745F1Z5) 2046000.00 -17.34 1691223.60 Sixteen Lakh Ninty One Thousand Two Hundred and Twenty Three
6.00 SIDDHESHT CONSTRUCTION(GSTN-NA) 2046000.00 -23.50 1565190.00 Fifteen Lakh Sixty Five Thousand One Hundred and Ninty
7.00 SANJEEV UPADHYAY(GSTN-NA) 2046000.00 -30.40 1424016.00 Fourteen Lakh Twenty Four Thousand Sixteen
8.00 BHOPAL BUILDERS(GSTN-NA) 2046000.00 -21.80 1599972.00 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Seventy Two
9.00 AVNI CONSTRUCTION COMPANY(GSTN-NA) 2046000.00 -19.90 1638846.00 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Fourty Six
10.00 JINDAL FELX(GSTN-NA) 2046000.00 -23.76 1559870.40 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: MAA SHEETLA CONSTRUCTION COMPANY(1350564.60)
BOQ Summary Details Tender Title: SPECIAL REPAIRING WORK AT THANA BUILDING BAIRAD DIST SHIVPURI Tender ID: 2023_MPPHC_254358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHEETLA CONSTRUCTION COMPANY 1350564.60 L1
2 SANJEEV UPADHYAY 1424016.00 L2
3 MISHRA ASSOCIATES 1432404.60 L3
4 UDAY CONSTRUCTION COMPANY 1535523.00 L4
5 GOURI CONSTRUCTION COMPANY 1536955.20 L5
6 JINDAL FELX 1559870.40 L6
7 SIDDHESHT CONSTRUCTION 1565190.00 L7
8 BHOPAL BUILDERS 1599972.00 L8
9 AVNI CONSTRUCTION COMPANY 1638846.00 L9
10 NNERAJ CONSTRUCTION COMPANY 1691223.60 L10
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