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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC PLOT NO 20 KAILASH NAGAR BHOPAL DISTT BHOPAL MP 462010 | BHOPAL | BHOPAL | MP | 462010 | 1 | Accepted-AOC LOWEST RATE QUOTED BY KEERTI ENTERPRISES | |
| 2 | 2₹3.7 L+₹12,300.21 (3.40%)Rejected-Finance | 2 | Rejected-Finance Lowest rate quoted by keerti enterprises | |
| 3 | 3₹3.8 L+₹20,483.81 (5.66%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | 3 | Rejected-Finance Lowest rate quoted by keerti enterprises | |
| 4 | 4₹38.3 L+₹34.7 L (958.7%)Rejected-Finance | 4 | Rejected-Finance Lowest rate quoted by keerti enterprises | |
| 5 | 5₹4.1 L+₹49,795.99 (13.8%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 5 | Rejected-Finance Lowest rate quoted by keerti enterprises |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
28 Sept 2021, 5:30 pmClosed
Executive Engineer, SAS Dn No. 2, Vidisha
Office of the Executive Engineer, SAS Dn No. 2, Vidisha
Repair work of office building of Sub Division no. 2 Salamatpur.
2021_WRD_157074_1
472/2715001/EDP/2020-21/E-in-C
Open Tender
Civil Works - Others
Percentage
90 days
Vidisha
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,000
12 Oct 2021
10 Sept 2021
30 Sept 2021
10 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of Madhya Pradesh Created By: Rajendra Jain Created Date/Time: 02-Oct-2021 01:42 PM Tender Title: Repair work of office building of Sub Division no. 2 Salamatpur. Tender ID: 2021_WRD_157074_1
Tender Inviting Authority: Executive Engineer, Samrat Ashok Sagar Division No. 2, Vidisha
Name of Work: Repair work of office building of Sub Division no. 2 Salamatpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAV INFRA AND SERVICES LLP(GSTN-23ABSFA2468F1ZE) 495976.000 -16.990 411709.678 Four Lakh Eleven Thousand Seven Hundred and Nine
2.00 MAA CONSTRUCTION COMPANY(GSTN-23HDZPS7506E2ZX) 495976.000 5.000 520774.800 Five Lakh Twenty Thousand Seven Hundred and Seventy Four
3.00 SINGH CONSTRUCTION COMPANY(GSTN-23ACBFS7144N1ZV) 495976.000 -22.900 382397.496 Three Lakh Eighty Two Thousand Three Hundred and Ninty Seven
4.00 CHANDRABHAN SINGH RAJPUT THEKEDAR(GSTN-23AMPPR4473F1ZR) 495976.000 -14.950 421827.588 Four Lakh Twenty One Thousand Eight Hundred and Twenty Seven
5.00 INDIRA CONSTRUCTION(GSTN-NA) 495976.000 -11.130 440773.871 Four Lakh Fourty Thousand Seven Hundred and Seventy Three
6.00 Eakum Construction(GSTN-NA) 495976.000 -22.750 383141.460 Three Lakh Eighty Three Thousand One Hundred and Fourty One
7.00 BASE CONSTRUCTION(GSTN-NA) 495976.000 -8.000 456297.920 Four Lakh Fifty Six Thousand Two Hundred and Ninty Seven
8.00 KEERTI ENTERPRISES(GSTN-NA) 495976.000 -27.030 361913.687 Three Lakh Sixty One Thousand Nine Hundred and Thirteen
9.00 RAKESH TRADERS(GSTN-NA) 495976.000 -24.550 374213.892 Three Lakh Seventy Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: KEERTI ENTERPRISES(361913.687)
BOQ Summary Details Tender Title: Repair work of office building of Sub Division no. 2 Salamatpur. Tender ID: 2021_WRD_157074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTI ENTERPRISES 361913.687 L1
2 RAKESH TRADERS 374213.892 L2
3 SINGH CONSTRUCTION COMPANY 382397.496 L3
4 Eakum Construction 383141.460 L4
5 ANAV INFRA AND SERVICES LLP 411709.678 L5
6 CHANDRABHAN SINGH RAJPUT THEKEDAR 421827.588 L6
7 INDIRA CONSTRUCTION 440773.871 L7
8 BASE CONSTRUCTION 456297.920 L8
9 MAA CONSTRUCTION COMPANY 520774.800 L9
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