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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Work has been Awarded | |
| 2 | L2₹3.3 L+₹57,600 (21.0%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹3.5 L+₹72,528 (26.5%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹3.6 L+₹83,904 (30.7%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹3.6 L+₹86,352 (31.6%)Rejected-Finance ANAND NAGAR BAHODAPUR GWALIOR MP | GWALIOR | MADHYA PRADESH | 474001 | L5 | Rejected-Finance Not Lowest |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
14 Dec 2022, 5:30 pmClosed
EE RES Sehore
O/o EE RES Sehore
Color Washing and painting work at SC Junior Girls Hostel Nasrullaganj Block Nasrullaganj
2022_RES_233053_1
09/2022-23 Dt. 17.11.2022
Open Tender
Civil Works - Others
Percentage
60 days
Nasrullaganj
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹9,600
28 Feb 2023
2 Dec 2022
16 Dec 2022
2 Dec 2022
14 Dec 2022
2 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Udadinath Ramteke Created Date/Time: 19-Dec-2022 01:40 PM Tender Title: Color Washing and painting work at SC Junior Girls Hostel Nasrullaganj Block Nasrullaganj Tender ID: 2022_RES_233053_1
Tender Inviting Authority: EERES Sehore
Name of Work: Color Washing and painting work at SC Junior Girls Hostel Nasrullaganj Block Nasrullaganj
Contract No: 09/2022-23 Date 17.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH LOWANSHI CONSTRUCTION(GSTN-23BVFPR1503J1ZS) 480000.00 -19.40 386880.00 Three Lakh Eighty Six Thousand Eight Hundred and Eighty
2.00 Shree Hari Traders(GSTN-23AXKPG4119M1ZF) 480000.00 -5.00 456000.00 Four Lakh Fifty Six Thousand
3.00 B K C(GSTN-23AUHPG0668B1Z5) 480000.00 -19.80 384960.00 Three Lakh Eighty Four Thousand Nine Hundred and Sixty
4.00 ANUSHKA CONSTRUCTION(GSTN-23ALNPN9030H1ZC) 480000.00 -25.00 360000.00 Three Lakh Sixty Thousand
5.00 GAUR BUILDERS AND CONTRACTORS(GSTN-23BHFPG9943M1ZY) 480000.00 -27.88 346176.00 Three Lakh Fourty Six Thousand One Hundred and Seventy Six
6.00 AK INFRASTRUCTURE(GSTN-23EHNPK9355L1ZN) 480000.00 -25.51 357552.00 Three Lakh Fifty Seven Thousand Five Hundred and Fifty Two
7.00 BHARATI BUILDCON(GSTN-23ASFPC7077C1Z4) 480000.00 -42.99 273648.00 Two Lakh Seventy Three Thousand Six Hundred and Fourty Eight
8.00 KAMAL SINGH LUNIYA CONTRACTOR(GSTN-23AHGPL2928K1ZA) 480000.00 -10.00 432000.00 Four Lakh Thirty Two Thousand
9.00 ANKIT CONSTRUCTION(GSTN-23ADQPY5211Q1ZT) 480000.00 -30.99 331248.00 Three Lakh Thirty One Thousand Two Hundred and Fourty Eight
10.00 RVN SIGN BOARD(GSTN-NA) 480000.00 -9.99 432048.00 Four Lakh Thirty Two Thousand Fourty Eight
Lowest Amount Quoted BY: BHARATI BUILDCON(273648.00)
BOQ Summary Details Tender Title: Color Washing and painting work at SC Junior Girls Hostel Nasrullaganj Block Nasrullaganj Tender ID: 2022_RES_233053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARATI BUILDCON 273648.00 L1
2 ANKIT CONSTRUCTION 331248.00 L2
3 GAUR BUILDERS AND CONTRACTORS 346176.00 L3
4 AK INFRASTRUCTURE 357552.00 L4
5 ANUSHKA CONSTRUCTION 360000.00 L5
7 RAJESH LOWANSHI CONSTRUCTION 386880.00 L7
8 KAMAL SINGH LUNIYA CONTRACTOR 432000.00 L8
9 RVN SIGN BOARD 432048.00 L9
10 Shree Hari Traders 456000.00 L10
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