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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.3 L+₹1.9 L (8.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.4 L+₹2.0 L (9.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.6 L+₹2.2 L (9.95%)Rejected-Finance 199 M G ROAD RAJPUR DISTRICT BARWANI MADHYA PRADESH | RAJPUR | BARWANI | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.0 L+₹2.7 L (12.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.8 L
EMD Value
₹50,000
Closing Date
24 Dec 2024, 5:30 pmClosed
SE RES Indore
O/o SE RES Circle Indore , Commissioner office Campus, Moti Bunglow MG. Road Indore
MEETING HALL BOUNDARY WALL TOOILET NIRMAAN DDA KRISHI KALYAAN KARYALAY BAWRWANI
2024_RES_385736_1
02/2024-25/2
Open Tender
Civil Works - Buildings
Percentage
270 days
Barwani
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
26 Dec 2024
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: SUSHIL KUMAR SOLANKI Created Date/Time: 26-Dec-2024 04:48 PM Tender Title: Billding Work Tender ID: 2024_RES_385736_1
Tender Inviting Authority: SE RES CIRCLE INDORE
Name of Work: MEETING HALL BOUNDARY WALL TOOILET NIRMAAN DDA KRISHI KALYAAN KARYALAY BAWRWANI
Contract No: 2024_RES_385736
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS S S CONSTRUCTION (GSTN-23CXIPK1687C1ZL) BID ID -1158629 3281329.00 -26.02 2427527.19 Twenty Four Lakh Twenty Seven Thousand Five Hundred and Twenty Seven
2.00 MATRUSHRI BUILDING MATERIAL (GSTN-23AFFPT2971M1Z0) BID ID -1161449 3281329.00 -25.11 2457387.29 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Eighty Seven
3.00 RAJAT ENTERPRISES (GSTN-23ATDPP5778Q1ZU) BID ID -1161599 3281329.00 -31.89 2234913.18 Twenty Two Lakh Thirty Four Thousand Nine Hundred and Thirteen
4.00 KHANDELWAL CONSTRUCTIONS (GSTN-NA) BID ID -1161161 3281329.00 -25.75 2436386.78 Twenty Four Lakh Thirty Six Thousand Three Hundred and Eighty Six
5.00 NIRMALA CONSTRUCTION (GSTN-NA) BID ID -1161164 3281329.00 -18.18 2684783.39 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Eighty Three
6.00 GURU KRAPA KRISHI SEWA KENDRA (GSTN-NA) BID ID -1159350 3281329.00 -23.75 2502013.36 Twenty Five Lakh Two Thousand Thirteen
7.00 GUNJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1161253 3281329.00 -15.51 2772394.87 Twenty Seven Lakh Seventy Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: RAJAT ENTERPRISES(2234913.18)
BOQ Summary Details Tender Title: Billding Work Tender ID: 2024_RES_385736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT ENTERPRISES (BID ID -1161599) 2234913.18 L1
2 MS S S CONSTRUCTION (BID ID -1158629) 2427527.19 L2
3 KHANDELWAL CONSTRUCTIONS (BID ID -1161161) 2436386.78 L3
4 MATRUSHRI BUILDING MATERIAL (BID ID -1161449) 2457387.29 L4
5 GURU KRAPA KRISHI SEWA KENDRA (BID ID -1159350) 2502013.36 L5
6 NIRMALA CONSTRUCTION (BID ID -1161164) 2684783.39 L6
7 GUNJA CONSTRUCTION COMPANY (BID ID -1161253) 2772394.87 L7
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