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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹7.2 L+₹23,669.10 (3.41%)Rejected-Finance | L2 | Rejected-Finance TENDER RATE IS HIGHER | |
| 3 | L3₹7.6 L+₹65,438.10 (9.41%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance TENDER RATE IS HIGHER | |
| 4 | L4₹7.7 L+₹71,221.50 (10.2%)Rejected-Finance | L4 | Rejected-Finance TENDER RATE IS HIGHER | |
| 5 | L5₹8.0 L+₹1.0 L (14.7%)Rejected-Finance | L5 | Rejected-Finance TENDER RATE IS HIGHER |
Tender Value
₹10.7 L
EMD Value
₹21,420
Closing Date
4 Oct 2024, 5:00 pmClosed
PEMPPHIDCLJBP-1
1558 RATAN COLONY JABALPUR
REPAIRING AND UPGRADTION WORK AT 08 TH BTN CHHINDWARA
2024_MPPHC_371260_1
06/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
JABALPUR
AS PER NIT AND TENDER DOCUMENT
8 documents required · 8 mandatory
₹2,000
₹21,420
9 Dec 2024
24 Sept 2024
5 Oct 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: TARUN PARSAI Created Date/Time: 10-Oct-2024 05:09 PM Tender Title: REPAIRING AND UPGRADTION WORK AT 08 TH BTN CHHINDWARA Tender ID: 2024_MPPHC_371260_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-01, JABALPUR
Name of Work: REPAIRING AND UPGRADTION WORK AT 08 TH BTN. CHHINDWARA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJ BUILDING MATERIALS SUPLIER (GSTN-23AIBPL5846Q1ZT) BID ID -1109477 1071000.00 -18.96 867938.40 Eight Lakh Sixty Seven Thousand Nine Hundred and Thirty Eight
2.00 RAHUL TRADERS (GSTN-23AOMPJ4215L1ZX) BID ID -1111043 1071000.00 -18.69 870830.10 Eight Lakh Seventy Thousand Eight Hundred and Thirty
3.00 P S Enterprises (GSTN-23ARPPM0210Q1ZO) BID ID -1112218 1071000.00 -28.99 760517.10 Seven Lakh Sixty Thousand Five Hundred and Seventeen
4.00 VARDHAN CONSTRUCTION AND CONSULTANT (GSTN-23AXXPD9765D1Z2) BID ID -1112232 1071000.00 -28.45 766300.50 Seven Lakh Sixty Six Thousand Three Hundred
5.00 LOKESH RAGHUVANSHI (GSTN-NA) BID ID -1111070 1071000.00 -22.05 834844.50 Eight Lakh Thirty Four Thousand Eight Hundred and Fourty Four
6.00 DHAKAD HARDWARE AND PAINTS (GSTN-NA) BID ID -1110474 1071000.00 -35.10 695079.00 Six Lakh Ninty Five Thousand Seventy Nine
7.00 FALAK INDUSTRIAL SALES AND SERVICE (GSTN-NA) BID ID -1111802 1071000.00 -32.89 718748.10 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Eight
8.00 A S INFRA (GSTN-NA) BID ID -1109097 1071000.00 -25.00 803250.00 Eight Lakh Three Thousand Two Hundred and Fifty
9.00 Siddhivinayak Construction (GSTN-NA) BID ID -1111966 1071000.00 -25.59 796931.10 Seven Lakh Ninty Six Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: DHAKAD HARDWARE AND PAINTS(695079.00)
BOQ Summary Details Tender Title: REPAIRING AND UPGRADTION WORK AT 08 TH BTN CHHINDWARA Tender ID: 2024_MPPHC_371260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAKAD HARDWARE AND PAINTS (BID ID -1110474) 695079.00 L1
2 FALAK INDUSTRIAL SALES AND SERVICE (BID ID -1111802) 718748.10 L2
3 P S Enterprises (BID ID -1112218) 760517.10 L3
4 VARDHAN CONSTRUCTION AND CONSULTANT (BID ID -1112232) 766300.50 L4
5 Siddhivinayak Construction (BID ID -1111966) 796931.10 L5
6 A S INFRA (BID ID -1109097) 803250.00 L6
7 LOKESH RAGHUVANSHI (BID ID -1111070) 834844.50 L7
8 TAJ BUILDING MATERIALS SUPLIER (BID ID -1109477) 867938.40 L8
9 RAHUL TRADERS (BID ID -1111043) 870830.10 L9
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