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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.4 L+₹11,699.40 (1.86%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹7.5 L+₹1.2 L (19.0%)Rejected-Finance 57 SHREE NAGAR COLONY BERASIA ROAD BHOPAL DISTBHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L3 | Rejected-Finance OK | |
| 4 | L4₹8.0 L+₹1.7 L (27.1%)Rejected-Finance 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | L4 | Rejected-Finance OK | |
| 5 | L5₹10.3 L+₹4.0 L (63.7%)Rejected-Finance LG 10 11 MANGAL CITY MALL VIJAY NAGAR INDORE DIST INDORE MADHYA PRADESH PIN CODE 452010 | INDORE | INDORE | MADHYA PRADESH | 452010 | L5 | Rejected-Finance OK |
Tender Value
₹12.6 L
EMD Value
₹25,160
Closing Date
7 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
P.W.D. Division no. 1, Old Palasia Opp. Ravindra nagar Indore
CHANGING OF DOORS WINDOWS FLOORING AND WATER PROOFING WORK AT GOVT. AYURVEDIK HOSPITAL KHAJRANA INDORE
2025_PWDRB_399052_1
33/SAC/2024-25/Indore Dated - 29-01-2025(5)
Open Tender
Civil Works - Buildings
Percentage
120 days
INDORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹25,160
20 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Tarun Kumar Jain Created Date/Time: 11-Feb-2025 05:58 PM Tender Title: CHANGING OF DOORS WINDOWS FLOORING AND WATER PROOFING WORK AT GOVT. AYURVEDIK HOSPITAL KHAJRANA INDORE Tender ID: 2025_PWDRB_399052_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division no. 1, Indore Old Palasia Opp. Ravindra nagar Indore
Name of Work: CHANGING OF DOORS WINDOWS FLOORING AND WATER PROOFING WORK AT GOVT. AYURVEDIK HOSPITAL KHAJRANA INDORE
Contract No: 33/SAC/2024-25 Indore Dated 29-01-2025 (5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R G LIFE CARE (GSTN-23CCCPS3901A1Z9) BID ID -1192415 1258000.00 -17.99 1031685.80 Ten Lakh Thirty One Thousand Six Hundred and Eighty Five
2.00 ARUN KUMAR VIJAYVARGIYA (GSTN-NA) BID ID -1193210 1258000.00 -48.98 641831.60 Six Lakh Fourty One Thousand Eight Hundred and Thirty One
3.00 APOORV ENTERPRISES (GSTN-NA) BID ID -1192963 1258000.00 -49.91 630132.20 Six Lakh Thirty Thousand One Hundred and Thirty Two
4.00 Keshav Construction (GSTN-NA) BID ID -1193013 1258000.00 -40.40 749768.00 Seven Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
5.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1189367 1258000.00 -36.36 800591.20 Eight Lakh Five Hundred and Ninty One
Lowest Amount Quoted BY: APOORV ENTERPRISES(630132.20)
BOQ Summary Details Tender Title: CHANGING OF DOORS WINDOWS FLOORING AND WATER PROOFING WORK AT GOVT. AYURVEDIK HOSPITAL KHAJRANA INDORE Tender ID: 2025_PWDRB_399052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APOORV ENTERPRISES (BID ID -1192963) 630132.20 L1
2 ARUN KUMAR VIJAYVARGIYA (BID ID -1193210) 641831.60 L2
3 Keshav Construction (BID ID -1193013) 749768.00 L3
4 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1189367) 800591.20 L4
5 R G LIFE CARE (BID ID -1192415) 1031685.80 L5
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