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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC L1 Rates are approved | |
| 2 | L2₹25.0 L+₹63,201.60 (2.60%)Rejected-Finance | L2 | Rejected-Finance L2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹26.8 L+₹2.5 L (10.3%)Rejected-Finance H NO 04 SAMRIDDHI HOME SARVDHARM C SECTOR KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance L3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹27.1 L+₹2.8 L (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹27.4 L+₹3.1 L (12.7%)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 MANDIDEEP, DISTT. RAISEN 1ST CALL
2020_SCMFL_102702_1
MPSCMFL_ENGG 939
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 12:47 PM Tender Title: CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT MANDIDEEP, DISTT. RAISEN 1ST CALL Tender ID: 2020_SCMFL_102702_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - CONSTRUCTION OF 200 MT GODOWN WITH INPUT SHOPS AND OFFICE BLOCK AT COOPERATIVE DEPARTMENT MANDIDEEP, DISTT. RAISEN 1ST CALL
Contract No: MPSCMFL 939.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESH RATHORE(GSTN-NA) 3344000.00 -11.58 2956764.80 Twenty Nine Lakh Fifty Six Thousand Seven Hundred and Sixty Four
2.00 INDIA EARTH MOVERS DEVLOPERS AND CONSTRUCTION WORKS(GSTN-NA) 3344000.00 -25.38 2495292.80 Twenty Four Lakh Ninty Five Thousand Two Hundred and Ninty Two
3.00 SHRI SHANKAR ENTERPRISES(GSTN-NA) 3344000.00 -19.00 2708640.00 Twenty Seven Lakh Eight Thousand Six Hundred and Fourty
4.00 SHREE BALAJI INFOTECH(GSTN-NA) 3344000.00 -27.27 2432091.20 Twenty Four Lakh Thirty Two Thousand Ninty One
5.00 GOVIND SINGH CHOUHAN(GSTN-NA) 3344000.00 -18.00 2742080.00 Twenty Seven Lakh Fourty Two Thousand Eighty
6.00 SHRI VARI CONSTRUCTION(GSTN-NA) 3344000.00 -19.78 2682556.80 Twenty Six Lakh Eighty Two Thousand Five Hundred and Fifty 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 MANDIDEEP, DISTT. RAISEN 1ST CALL Tender ID: 2020_SCMFL_102702_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 2495292.80 L2
3 SHRI VARI CONSTRUCTION 2682556.80 L3
4 SHRI SHANKAR ENTERPRISES 2708640.00 L4
5 GOVIND SINGH CHOUHAN 2742080.00 L5
6 KAMLESH RATHORE 2956764.80 L6
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