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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹10.4 L+₹1.6 L (18.1%)Rejected-Finance | L2 | Rejected-Finance Lowest bid | |
| 3 | L3₹10.9 L+₹2.1 L (24.0%)Rejected-Finance | L3 | Rejected-Finance Lowest bid | |
| 4 | L4₹11.0 L+₹2.2 L (25.0%)Rejected-Finance | L4 | Rejected-Finance Lowest bid | |
| 5 | L5₹11.1 L+₹2.4 L (26.8%)Rejected-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | L5 | Rejected-Finance Lowest bid |
Tender Value
₹13.8 L
EMD Value
₹27,500
Closing Date
1 Dec 2022, 5:30 pmClosed
Assistant Commissioner Tribal and welfare departme
Assistant Commissioner Tribal and welfare department sheopur M.P.
Special Repair work in Govt Higher Secondary School Khirkhiri Dist Sheopur M.P.
2022_TAD_232460_1
Nit No. 01/2022 date 14.11.2022
Open Tender
Civil Works - Buildings
Percentage
30 days
sheopur
Please refer tender documents
5 documents required · 5 mandatory
₹2,000
₹27,500
27 Dec 2022
14 Nov 2022
3 Dec 2022
16 Nov 2022
1 Dec 2022
16 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: M.P PIPRAYA Created Date/Time: 05-Dec-2022 02:55 PM Tender Title: Special Repair work in Govt Higher Secondary School Khirkhiri Dist Sheopur M.P. Tender ID: 2022_TAD_232460_1
Tender Inviting Authority: Assistant Commissioner Tribal and welfare department sheopur M.P.
Name of Work: Special Repair work in Govt Higher Secondary School Khirkhiri Dist Sheopur M.P.
Contract No: 01/2022/ Dt. 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURI CONSTRUCTION COMPANY(GSTN-23AAIFG9864G2Z3) 1375000.000 -18.990 1113887.500 Eleven Lakh Thirteen Thousand Eight Hundred and Eighty Seven
2.00 MADANLAL KUSHWAH THEKEDAR(GSTN-23APUPK4044B1Z4) 1375000.000 -15.000 1168750.000 Eleven Lakh Sixty Eight Thousand Seven Hundred and Fifty
3.00 SINGH CONSTRCUTION(GSTN-23BPIPV4064F1ZS) 1375000.000 -18.310 1123237.500 Eleven Lakh Twenty Three Thousand Two Hundred and Thirty Seven
4.00 raghav builders(GSTN-23ASYPD1071G3ZS) 1375000.000 -18.000 1127500.000 Eleven Lakh Twenty Seven Thousand Five Hundred
5.00 NAVEEN ASHOK ELECTRICAL COMPANY(GSTN-23HLQPS8774F1Z8) 1375000.000 -24.550 1037437.500 Ten Lakh Thirty Seven Thousand Four Hundred and Thirty Seven
6.00 DEVENDRA SHARMA CONTRACTOR(GSTN-23BBCPS6164H1ZL) 1375000.000 -16.160 1152800.000 Eleven Lakh Fifty Two Thousand Eight Hundred
7.00 KHANDELWAL CONSTRUCTION COMPANY(GSTN-NA) 1375000.000 -16.890 1142762.500 Eleven Lakh Fourty Two Thousand Seven Hundred and Sixty Two
8.00 YOGENDRA SINGH(GSTN-NA) 1375000.000 -20.770 1089412.500 Ten Lakh Eighty Nine Thousand Four Hundred and Tweleve
9.00 R D V D AND COMPANY(GSTN-NA) 1375000.000 -20.110 1098487.500 Ten Lakh Ninty Eight Thousand Four Hundred and Eighty Seven
10.00 NARSINGA CONSTRUCTION(GSTN-NA) 1375000.000 -36.100 878625.000 Eight Lakh Seventy Eight Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: NARSINGA CONSTRUCTION(878625.000)
BOQ Summary Details Tender Title: Special Repair work in Govt Higher Secondary School Khirkhiri Dist Sheopur M.P. Tender ID: 2022_TAD_232460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINGA CONSTRUCTION 878625.000 L1
2 NAVEEN ASHOK ELECTRICAL COMPANY 1037437.500 L2
3 YOGENDRA SINGH 1089412.500 L3
4 R D V D AND COMPANY 1098487.500 L4
5 GOURI CONSTRUCTION COMPANY 1113887.500 L5
6 SINGH CONSTRCUTION 1123237.500 L6
7 raghav builders 1127500.000 L7
8 KHANDELWAL CONSTRUCTION COMPANY 1142762.500 L8
9 DEVENDRA SHARMA CONTRACTOR 1152800.000 L9
10 MADANLAL KUSHWAH THEKEDAR 1168750.000 L10
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