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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC L1 Rates are approved | |
| 2 | L2₹26.6 L+₹31,768 (1.21%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹28.5 L+₹2.3 L (8.74%)Rejected-Finance 429 DURGA VILLA SCHEME NO 114 PART 2 INDORE MP 452010 | INDORE | INDORE | MADHYA PRADESH | 452010 | L3 | Rejected-Finance L3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹29.3 L+₹3.1 L (11.8%)Rejected-Finance | L4 | Rejected-Finance L4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹31.8 L+₹5.5 L (21.0%)Rejected-Finance 17 DHARESHWAR MARG DHAR DISTT DHAR MP 454001 | DHAR | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-Finance L5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹33.4 L
EMD Value
₹50,000
Closing Date
14 Sept 2020, 5:30 pmClosed
CE MARKFED
HO JEHANGIRABAD BHOPAL
CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT TIRLA, DISTT. DHAR 1ST CALL
2020_SCMFL_102262_1
MPSCMFL_ENGG 886
Open Tender
Civil Works - Buildings
Percentage
120 days
DHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Engg. Section Markfed
₹50,000
28 Nov 2020
25 Aug 2020
16 Sept 2020
25 Aug 2020
14 Sept 2020
25 Aug 2020
eProcurement System Government of Madhya Pradesh Created By: Gajendra Singh Sikarwar Created Date/Time: 27-Oct-2020 01:33 PM Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT TIRLA, DISTT. DHAR 1ST CALL Tender ID: 2020_SCMFL_102262_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT TIRLA, DISTT. DHAR 1ST CALL
Contract No: MPSCMFL 886.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VBHARTI CONSTRUCTIONS(GSTN-NA) 3344000.00 -21.51 2624705.60 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Five
2.00 ROHIT PATEL(GSTN-NA) 3344000.00 -3.99 3210574.40 Thirty Two Lakh Ten Thousand Five Hundred and Seventy Four
3.00 S. Kumar and Company(GSTN-NA) 3344000.00 -14.65 2854104.00 Twenty Eight Lakh Fifty Four Thousand One Hundred and Four
4.00 SHUBHAM BUILDING MATIERIAL AND SUPPLIER(GSTN-NA) 3344000.00 -5.05 3175128.00 Thirty One Lakh Seventy Five Thousand One Hundred and Twenty Eight
5.00 TIRTH INFOTECH AND SERVICES(GSTN-NA) 3344000.00 -12.25 2934360.00 Twenty Nine Lakh Thirty Four Thousand Three Hundred and Sixty
6.00 POONAM ENTERPRISES(GSTN-NA) 3344000.00 -20.56 2656473.60 Twenty Six Lakh Fifty Six Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: VBHARTI CONSTRUCTIONS(2624705.60)
BOQ Summary Details Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT TIRLA, DISTT. DHAR 1ST CALL Tender ID: 2020_SCMFL_102262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VBHARTI CONSTRUCTIONS 2624705.60 L1
2 POONAM ENTERPRISES 2656473.60 L2
3 S. Kumar and Company 2854104.00 L3
4 TIRTH INFOTECH AND SERVICES 2934360.00 L4
5 SHUBHAM BUILDING MATIERIAL AND SUPPLIER 3175128.00 L5
6 ROHIT PATEL 3210574.40 L6
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