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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance H NO 7 1 SHIV PURAM ADITYA PURAM D D NAGAR DISTRICT GWALIOR 474005 | GWALIOR | GWALIOR | MADHYA PRADESH | 474005 | ₹11.9 L | L1 | Accepted-Finance Lowest Amount |
| 2 | L2₹12.0 L+₹11,736 (0.99%)Rejected-Finance | ₹12.0 L+₹11,736 (0.99%) | L2 | Rejected-Finance Highest Amount |
| 3 | L3₹12.1 L+₹24,776 (2.08%)Rejected-Finance | ₹12.1 L+₹24,776 (2.08%) | L3 | Rejected-Finance Highest Amount |
| 4 | L4₹12.5 L+₹55,746 (4.69%)Rejected-Finance | ₹12.5 L+₹55,746 (4.69%) | L4 | Rejected-Finance Highest Amount |
| 5 | L5₹12.6 L+₹69,275 (5.82%)Rejected-Finance HOUSING BOARD COLONY DATIA | DATIA | DATIA | MADHYA PRADESH | ₹12.6 L+₹69,275 (5.82%) | L5 | Rejected-Finance Highest Amount |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
3 Jul 2024, 6:00 pmClosed
Executive Engineer
RES Division Datia
Zila Chikitshalya Punarwas Kendra Add. Room and Other Work
2024_RES_349732_1
01/EERESDATIA/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
RES Division Datia
AS PAR NIT
5 documents required · 5 mandatory
₹2,000
₹32,600
Yes
15 Jul 2024
18 Jun 2024
5 Jul 2024
18 Jun 2024
3 Jul 2024
24 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Nand Kishor Pathak Created Date/Time: 08-Jul-2024 12:38 PM Tender Title: Zila Chikitshalya Punarwas Kendra Add. Room and Other Work Tender ID: 2024_RES_349732_1
Tender Inviting Authority: Executive Engineer Rural Engineering Service Division Datia (M.P.)
Name of Work: जिला चिकित्सालय कैम्पस में पोषण पुनर्वास केन्द्र में अतिक्ति भवन, पेवर ब्लॉक एवं बाउण्ड्रीवाल निर्माण दतिया
Contract No: 2023_RES_349732
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISHNAVI ENTERPRISES (GSTN-23AXRPG5623K1Z9) BID ID -1045334 1630000.00 -18.10 1334970.00 Thirteen Lakh Thirty Four Thousand Nine Hundred and Seventy
2.00 SANTOSH KUMAR DUBEY (GSTN-23ALAPD0441K1ZR) BID ID -1046050 1630000.00 -12.12 1432444.00 Fourteen Lakh Thirty Two Thousand Four Hundred and Fourty Four
3.00 SARNAM SINGH CONSTRUCTION AND SUPPLIERS (GSTN-23BFHPS5595H2ZY) BID ID -1046790 1630000.00 -10.91 1452167.00 Fourteen Lakh Fifty Two Thousand One Hundred and Sixty Seven
4.00 MAA SHITLA CONSTRUCTION COMPANY (GSTN-23AFOPY5541H1Z1) BID ID -1047044 1630000.00 -25.50 1214350.00 Tweleve Lakh Fourteen Thousand Three Hundred and Fifty
5.00 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY (GSTN-23EESPS5299B1ZY) BID ID -1047798 1630000.00 -15.87 1371319.00 Thirteen Lakh Seventy One Thousand Three Hundred and Ninteen
6.00 VIJAYVEER CONSTRUTION (GSTN-23ARGPV0378R1Z1) BID ID -1047917 1630000.00 -23.60 1245320.00 Tweleve Lakh Fourty Five Thousand Three Hundred and Twenty
7.00 RASHMI SHRIVASTAVA (GSTN-23DJQPS8530F1ZU) BID ID -1048453 1630000.00 -22.77 1258849.00 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Fourty Nine
8.00 FIVE STAR CONSTRUCTION COMPANY(GSTN-NA)--1046350 1630000.00 -22.50 1263250.00 Tweleve Lakh Sixty Three Thousand Two Hundred and Fifty
9.00 YUVRAJ CONSTRUCTION(GSTN-NA)--1047756 1630000.00 -26.30 1201310.00 Tweleve Lakh One Thousand Three Hundred and Ten
10.00 MAA BHAGWATI CONSTRUCTION(GSTN-NA)--1046248 1630000.00 -27.02 1189574.00 Eleven Lakh Eighty Nine Thousand Five Hundred and Seventy Four
11.00 OM SAI NATH(GSTN-NA)--1047935 1630000.00 -15.10 1383870.00 Thirteen Lakh Eighty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: MAA BHAGWATI CONSTRUCTION(1189574.00)
BOQ Summary Details Tender Title: Zila Chikitshalya Punarwas Kendra Add. Room and Other Work Tender ID: 2024_RES_349732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI CONSTRUCTION 1189574.00 L1
2 YUVRAJ CONSTRUCTION 1201310.00 L2
3 MAA SHITLA CONSTRUCTION COMPANY 1214350.00 L3
4 VIJAYVEER CONSTRUTION 1245320.00 L4
5 RASHMI SHRIVASTAVA 1258849.00 L5
6 FIVE STAR CONSTRUCTION COMPANY 1263250.00 L6
7 VAISHNAVI ENTERPRISES 1334970.00 L7
8 RADHE RADHE RATAN DAS MAHARAJ JI TRADING COMPANY 1371319.00 L8
9 OM SAI NATH 1383870.00 L9
10 SANTOSH KUMAR DUBEY 1432444.00 L10
11 SARNAM SINGH CONSTRUCTION AND SUPPLIERS 1452167.00 L11
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