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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC DHARMSHALA 182 1 GUFA MANDIR ROAD LALGHATI BHOPAL DISTT BHOPAL 462030 M P | BHOPAL | MADHYA PRADESH | 462030 | L1 | Accepted-AOC WO Issued so FDR Return Tender Awaded | |
| 2 | L2₹7.6 L+₹1.1 L (17.5%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.1 L+₹1.6 L (24.1%)Rejected-Finance 206 SHAMGADH GAROTH ROAD DISTRICT MANDSAUR MP | MANDSAUR | MADHYA PRADESH | 458001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.1 L+₹1.6 L (25.3%)Rejected-Finance NARAIYA MOHALLA RAJMAHAL TIKAMGARH MADHYA PRADESH | TIKAMGARH | MADHYA PRADESH | 472001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹8.5 L+₹2.0 L (31.0%)Rejected-Finance WARD NO 5 NEAR DASHHERA MAIDAN IDGAH COLONY AGAR MALWA DISTT AGAR MALWA M P 465441 | AGAR MALWA | AGAR MALWA | MADHYA PRADESH | 465441 | L5 | Rejected-Finance Reject |
Tender Value
₹10.9 L
EMD Value
₹21,860
Closing Date
25 Sept 2024, 5:30 pmClosed
EE PWD Sehore
EE PWD Sehore
ORIGNAL/ DEPOSIT WORK/MOW/SR/AR Renovation of Hall of Jila Sahakari Kendriya Bank Mariyadit Sehore UNDER PWD SUB DIVISION SEHORE
2024_PWDRB_369730_1
06/2024-25/SAC/Sehore Dt 13-09-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Sehore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹21,860
8 Nov 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
25 Sept 2024
13 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH KUMAR SHARMA Created Date/Time: 30-Sep-2024 01:04 PM Tender Title: ORIGNAL/ DEPOSIT WORK/MOW/SR/AR Renovation of Hall of Jila Sahakari Kendriya Bank Mariyadit Sehore UNDER PWD SUB DIVISION SEHORE Tender ID: 2024_PWDRB_369730_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER P.W.D. SEHORE DIVISION SEHORE DULHA BADSAHA ROAD SEHORE
Name of Work: ORIGNAL/ DEPOSIT WORK/MOW/SR/AR Renovation of Hall of Jila Sahakari Kendriya Bank Mariyadit Sehore UNDER PWD SUB DIVISION SEHORE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT PRAJAPATI (GSTN-23AOPPP8476E1ZG) BID ID -1105062 1093000.00 -30.10 764007.00 Seven Lakh Sixty Four Thousand Seven
2.00 MAHAKAL CONSTRUCTION (GSTN-23AAXFM2858F1ZX) BID ID -1105959 1093000.00 -25.51 814175.70 Eight Lakh Fourteen Thousand One Hundred and Seventy Five
3.00 RAJEEV RATHORE CONSTRUCTION AND SUPPLIER (GSTN-23AWWPR0346N1ZV) BID ID -1106103 1093000.00 -9.99 983809.30 Nine Lakh Eighty Three Thousand Eight Hundred and Nine
4.00 WELCOME ASSOCIATE(GSTN-NA)--1106577 1093000.00 -9.99 983809.30 Nine Lakh Eighty Three Thousand Eight Hundred and Nine
5.00 Maruti Nandan Traders(GSTN-NA)--1106453 1093000.00 -15.00 929050.00 Nine Lakh Twenty Nine Thousand Fifty
6.00 MK CONSTRUCTION(GSTN-NA)--1105933 1093000.00 -22.10 851447.00 Eight Lakh Fifty One Thousand Four Hundred and Fourty Seven
7.00 VINDHYACHAL CONSTRUCTION WORK(GSTN-NA)--1106628 1093000.00 -21.99 852649.30 Eight Lakh Fifty Two Thousand Six Hundred and Fourty Nine
8.00 SHRI BALAJI CONSTRUCTION(GSTN-NA)--1105044 1093000.00 -26.21 806524.70 Eight Lakh Six Thousand Five Hundred and Twenty Four
9.00 ARSHMAN INFRA(GSTN-NA)--1106675 1093000.00 -40.53 650007.10 Six Lakh Fifty Thousand Seven
10.00 KESHAV CONSTRUCTION(GSTN-NA)--1105087 1093000.00 -20.15 872760.50 Eight Lakh Seventy Two Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: ARSHMAN INFRA(650007.10)
BOQ Summary Details Tender Title: ORIGNAL/ DEPOSIT WORK/MOW/SR/AR Renovation of Hall of Jila Sahakari Kendriya Bank Mariyadit Sehore UNDER PWD SUB DIVISION SEHORE Tender ID: 2024_PWDRB_369730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSHMAN INFRA 650007.10 L1
2 BHARAT PRAJAPATI 764007.00 L2
3 SHRI BALAJI CONSTRUCTION 806524.70 L3
4 MAHAKAL CONSTRUCTION 814175.70 L4
5 MK CONSTRUCTION 851447.00 L5
6 VINDHYACHAL CONSTRUCTION WORK 852649.30 L6
7 KESHAV CONSTRUCTION 872760.50 L7
8 Maruti Nandan Traders 929050.00 L8
9 WELCOME ASSOCIATE 983809.30 L9
10 RAJEEV RATHORE CONSTRUCTION AND SUPPLIER 983809.30 L9
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