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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,700Accepted-AOC | L1 | Accepted-AOC Agreement done by contractor | |
| 2 | L2₹6.0 L+₹918.50 (0.15%)Rejected-Finance 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | L2 | Rejected-Finance Agreement done by contractor | |
| 3 | L3₹6.0 L+₹3,423.50 (0.58%)Rejected-Finance | L3 | Rejected-Finance Agreement done by contractor | |
| 4 | L4₹6.4 L+₹42,668.50 (7.17%)Rejected-Finance G 2 MOHINI TOWER 230 C SECTOR INDRAPURI BHOPAL M P 462021 | BHOPAL | BHOPAL | MADHYA PRADESH | 462021 | L4 | Rejected-Finance Agreement done by contractor | |
| 5 | L5₹6.7 L+₹74,649 (12.5%)Rejected-Finance | L5 | Rejected-Finance Agreement done by contractor |
Tender Value
₹8.3 L
EMD Value
₹16,700
Closing Date
25 Jun 2024, 5:00 pmClosed
P. E. M.P. P.H.I.D.C.L Indore Division No.2 Indor
G-13, 1st Floor, R.S.S. Nagar, M.I.G. Colony, Indore
REPAIRING WORK OF 11 HOUSE ROOF AND PAINTING WORK OF ADMINISTRATIVE BUILDING AT PRTS INDORE
2024_MPPHC_351245_1
01/2024-25/7
Open Tender
Civil Works - Buildings
Percentage
90 days
Indore
As Per Nit
2 documents required · 2 mandatory
₹2,000
₹16,700
3 Aug 2024
14 Jun 2024
26 Jun 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: LAKHAN LAL YADUVANSHI Created Date/Time: 27-Jun-2024 04:47 PM Tender Title: REPAIRING WORK OF 11 HOUSE ROOF AND PAINTING WORK OF ADMINISTRATIVE BUILDING AT PRTS INDORE Tender ID: 2024_MPPHC_351245_1
Tender Inviting Authority: Project Engineer M.P. Police Housing And Infrastructure Development Corporation ltd. Indore Division No.2 Indore
Name of Work:REPAIRING WORK OF 11 HOUSE ROOF AND PAINTING WORK OF ADMINISTRATIVE BUILDING AT PRTS INDORE
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORI CONSTRUCTION TIRLA (GSTN-23BFQPM4650C2ZJ) BID ID -1043338 835000.00 -19.77 669920.50 Six Lakh Sixty Nine Thousand Nine Hundred and Twenty
2.00 HARDIKA CONSTRUCTIONS(GSTN-NA)--1043190 835000.00 -23.60 637940.00 Six Lakh Thirty Seven Thousand Nine Hundred and Fourty
3.00 M R CONSTRUCTIONS(GSTN-NA)--1042861 835000.00 -13.10 725615.00 Seven Lakh Twenty Five Thousand Six Hundred and Fifteen
4.00 AKHIL ENTERPRISES(GSTN-NA)--1043511 835000.00 -16.21 699646.50 Six Lakh Ninty Nine Thousand Six Hundred and Fourty Six
5.00 MARUTI CONSTRUCTION(GSTN-NA)--1041248 835000.00 -28.60 596190.00 Five Lakh Ninty Six Thousand One Hundred and Ninty
6.00 SHREE A R ENTERPRISES(GSTN-NA)--1041217 835000.00 -28.30 598695.00 Five Lakh Ninty Eight Thousand Six Hundred and Ninty Five
7.00 SHRI VINAYAK CONSTRUCTION(GSTN-NA)--1043420 835000.00 -28.71 595271.50 Five Lakh Ninty Five Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SHRI VINAYAK CONSTRUCTION(595271.50)
BOQ Summary Details Tender Title: REPAIRING WORK OF 11 HOUSE ROOF AND PAINTING WORK OF ADMINISTRATIVE BUILDING AT PRTS INDORE Tender ID: 2024_MPPHC_351245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK CONSTRUCTION 595271.50 L1
2 MARUTI CONSTRUCTION 596190.00 L2
3 SHREE A R ENTERPRISES 598695.00 L3
4 HARDIKA CONSTRUCTIONS 637940.00 L4
5 MORI CONSTRUCTION TIRLA 669920.50 L5
6 AKHIL ENTERPRISES 699646.50 L6
7 M R CONSTRUCTIONS 725615.00 L7
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