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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-AOC 01 BAMHORI MALA TEH JABERA DISTT DAMOH MP 470663 | DAMOH | MADHYA PRADESH | 470663 | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹13.6 L+₹3,467.73 (0.26%)Rejected-Finance SHOP NO 10 PT DEENDAYAL SHOPPING COMPLEX REWA SIDHI MAIN ROAD NEAR COLLECTORATE SIDHI DISTRICT SIDHI M P | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹13.9 L+₹28,557.83 (2.11%)Rejected-Finance | L-3 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹15.2 L+₹1.7 L (12.4%)Rejected-Finance | L-4 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹16.0 L+₹2.4 L (18.0%)Rejected-Finance | L-5 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹20.4 L
EMD Value
₹40,800
Closing Date
29 Nov 2024, 5:30 pmClosed
CE Markfed
HO JHANGIRABAD BHOPAL
Repairing work of 1000MT Godown No.-01, 1000MT Godown No.-02 1000MT Godown No.-03, 850MT Godown No.-05, 1000MT Godown No.-07 of Markfed at Katni Distt. Katni (1st Call, Short Term Tender)
2024_SCMFL_382512_1
MPSCMFL_ENGG_1951
Open Tender
Civil Works - Buildings
Percentage
120 days
KATNI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹40,800
21 Jan 2025
18 Nov 2024
2 Dec 2024
18 Nov 2024
29 Nov 2024
18 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 03-Dec-2024 03:03 PM Tender Title: Repairing work of 1000MT Godown No.-01, 1000MT Godown No.-02 1000MT Godown No.-03, 850MT Godown No.-05, 1000MT Godown No.-07 of Markfed at Katni Distt. Katni (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_382512_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 1000MT Godown No.-01, 1000MT Godown No.-02 1000MT Godown No.-03, 850MT Godown No.-05 & 1000MT Godown No.-07 of Markfed at Katni Distt. Katni (1st Call, Short Term Tender)
Contract No: MPSCMFL 1951
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A M CONSTRUCTION (GSTN-23DHFPM0853L1Z9) BID ID -1145814 2039845.00 -32.10 1385054.76 Thirteen Lakh Eighty Five Thousand Fifty Four
2.00 GROWNEX ASSOCIATES (GSTN-23BHIPK3119E2ZR) BID ID -1146227 2039845.00 -33.33 1359964.66 Thirteen Lakh Fifty Nine Thousand Nine Hundred and Sixty Four
3.00 RAJRANI TRADERS (GSTN-NA) BID ID -1145937 2039845.00 -33.50 1356496.93 Thirteen Lakh Fifty Six Thousand Four Hundred and Ninty Six
4.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1146116 2039845.00 -21.55 1600258.40 Sixteen Lakh Two Hundred and Fifty Eight
5.00 HARSHIT CONSTRUCTION (GSTN-NA) BID ID -1145849 2039845.00 -25.25 1524784.14 Fifteen Lakh Twenty Four Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: RAJRANI TRADERS(1356496.93)
BOQ Summary Details Tender Title: Repairing work of 1000MT Godown No.-01, 1000MT Godown No.-02 1000MT Godown No.-03, 850MT Godown No.-05, 1000MT Godown No.-07 of Markfed at Katni Distt. Katni (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_382512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJRANI TRADERS (BID ID -1145937) 1356496.93 L1
2 GROWNEX ASSOCIATES (BID ID -1146227) 1359964.66 L2
3 A M CONSTRUCTION (BID ID -1145814) 1385054.76 L3
4 HARSHIT CONSTRUCTION (BID ID -1145849) 1524784.14 L4
5 SAKSHI ENTERPRISES (BID ID -1146116) 1600258.40 L5
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