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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹12.4 L+₹26,531.83 (2.19%)Rejected-Finance BARUA NAGAR PETROL PUMP KE PASS BHIND DIST BHIND MP 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹12.9 L+₹76,234.80 (6.29%)Rejected-Finance | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹13.5 L+₹1.4 L (11.3%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹13.7 L+₹1.5 L (12.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹17.7 L
EMD Value
₹35,376
Closing Date
11 Mar 2024, 5:30 pmClosed
CE MARKFED
JAHANGERABAD HO BHOPAL
Repairing work of 1000 MT Godown at Storage Center Ashoknagar, Distt. Ashoknagar (1st Call)
2024_SCMFL_339590_1
MPSCMFL_ENGG_1854
Open Tender
Civil Works - Buildings
Percentage
90 days
ASHOKNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Yes
₹35,376
21 Mar 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 14-Mar-2024 07:09 PM Tender Title: Repairing work of 1000 MT Godown at Storage Center Ashoknagar, Distt. Ashoknagar (1st Call) Tender ID: 2024_SCMFL_339590_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work - Repairing work of 1000 MT Godown at Storage Center Ashoknagar, Distt. Ashoknagar (1st Call Short Term Tender)
Contract No: MPSCMFL 1854
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR SONI(GSTN-23AHQPS8121F1Z7) 1768789.00 -21.55 1387614.97 Thirteen Lakh Eighty Seven Thousand Six Hundred and Fourteen
2.00 Durga Construction(GSTN-23AVKPC8594Q1ZS) 1768789.00 -21.68 1385315.54 Thirteen Lakh Eighty Five Thousand Three Hundred and Fifteen
3.00 RAVINDRA SINGH PARIHAR(GSTN-23BFEPS2109L2ZG) 1768789.00 -30.01 1237975.42 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Seventy Five
4.00 JAY BUILDERS(GSTN-NA) 1768789.00 -22.77 1366035.74 Thirteen Lakh Sixty Six Thousand Thirty Five
5.00 BROTHERS BUILDERS CONSTRUCTION COMPANY(GSTN-NA) 1768789.00 -23.75 1348701.61 Thirteen Lakh Fourty Eight Thousand Seven Hundred and One
6.00 RAGHUWANSHI CONSTRUCTION AND EARTHMOVERS(GSTN-NA) 1768789.00 -27.20 1287678.39 Tweleve Lakh Eighty Seven Thousand Six Hundred and Seventy Eight
7.00 BALAJI CONSTRUCTION(GSTN-NA) 1768789.00 -18.30 1445100.61 Fourteen Lakh Fourty Five Thousand One Hundred
8.00 DEV CONSTRUCTION(GSTN-NA) 1768789.00 -21.55 1387614.97 Thirteen Lakh Eighty Seven Thousand Six Hundred and Fourteen
9.00 MAA LAXMI CONSTRUCTION(GSTN-NA) 1768789.00 -31.51 1211443.59 Tweleve Lakh Eleven Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: MAA LAXMI CONSTRUCTION(1211443.59)
BOQ Summary Details Tender Title: Repairing work of 1000 MT Godown at Storage Center Ashoknagar, Distt. Ashoknagar (1st Call) Tender ID: 2024_SCMFL_339590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI CONSTRUCTION 1211443.59 L1
2 RAVINDRA SINGH PARIHAR 1237975.42 L2
3 RAGHUWANSHI CONSTRUCTION AND EARTHMOVERS 1287678.39 L3
4 BROTHERS BUILDERS CONSTRUCTION COMPANY 1348701.61 L4
5 JAY BUILDERS 1366035.74 L5
6 Durga Construction 1385315.54 L6
7 SANTOSH KUMAR SONI 1387614.97 L7
8 DEV CONSTRUCTION 1387614.97 L7
9 BALAJI CONSTRUCTION 1445100.61 L8
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