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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC L1 Rates are approved | |
| 2 | L2₹25.3 L+₹96,641.60 (3.97%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹27.8 L+₹3.4 L (14.1%)Rejected-Finance | L3 | Rejected-Finance L3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹27.9 L+₹3.6 L (14.7%)Rejected-Finance BHOPAL BHOPAL MADHYA PRADESH | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance L4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹28.4 L+₹4.1 L (16.8%)Rejected-Finance | 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 POLHA, DISTT. RAISEN 1ST CALL
2020_SCMFL_102704_1
MPSCMFL_ENGG 940
Open Tender
Civil Works - Buildings
Percentage
120 days
RAISEN
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: 28-Oct-2020 01:09 PM Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT POLHA, DISTT. RAISEN 1ST CALL Tender ID: 2020_SCMFL_102704_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT POLHA, DISTT. RAISEN 1ST CALL
Contract No: MPSCMFL 940.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS(GSTN-NA) 3344000.00 -24.38 2528732.80 Twenty Five Lakh Twenty Eight Thousand Seven Hundred and Thirty Two
2.00 ARUN AGRAWAL(GSTN-NA) 3344000.00 -15.03 2841396.80 Twenty Eight Lakh Fourty One Thousand Three Hundred and Ninty Six
3.00 GOVIND SINGH CHOUHAN(GSTN-NA) 3344000.00 -17.00 2775520.00 Twenty Seven Lakh Seventy Five Thousand Five Hundred and Twenty
4.00 SHREE BALAJI INFOTECH(GSTN-NA) 3344000.00 -27.27 2432091.20 Twenty Four Lakh Thirty Two Thousand Ninty One
5.00 CHANDRA MANI PRASAD TIWARI CONTRACTOR(GSTN-NA) 3344000.00 -16.60 2788896.00 Twenty Seven Lakh Eighty Eight Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SHREE BALAJI INFOTECH(2432091.20)
BOQ Summary Details Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT POLHA, DISTT. RAISEN 1ST CALL Tender ID: 2020_SCMFL_102704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFOTECH 2432091.20 L1
2 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS 2528732.80 L2
3 GOVIND SINGH CHOUHAN 2775520.00 L3
4 CHANDRA MANI PRASAD TIWARI CONTRACTOR 2788896.00 L4
5 ARUN AGRAWAL 2841396.80 L5
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