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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | ₹8.7 L Quoted ₹6.2 L | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE |
| 2 | L2₹6.3 LRejected-Finance | ₹6.3 L | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L3₹6.8 LRejected-Finance | ₹6.8 L | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L4₹6.8 LRejected-Finance 06 TALAB CHOWK POLICE CHOUKI KE PICHHE SUTAR GALI KHARGONE MP 451001 | KHARGONE | KHARGONE | MADHYA PRADESH | 451001 | ₹6.8 L | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L4₹6.8 LRejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹6.8 L | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹8.7 L
EMD Value
₹17,300
Closing Date
5 Jul 2023, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Constraction of MOW work At Joint Boys Hostel Khargone
2023_TAD_284774_1
NIT02/MOW/2023-24/7
Open Tender
Civil Works - Others
30 days
Khargone
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
₹17,300
23 Jan 2026
28 Jun 2023
10 Jul 2023
28 Jun 2023
5 Jul 2023
28 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 24-Jul-2023 04:31 PM Tender Title: Constraction of MOW work At Joint Boys Hostel Khargone Tender ID: 2023_TAD_284774_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:-Constraction of MOW work At Joint Boys Hostel Khargone
Contract No:- NIT02/MOW/2023-24/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ CONSTRUCTION AND SUPPLIERS(GSTN-23ASKPS1316B1Z7) 865000.00 -21.95 675132.50 Six Lakh Seventy Five Thousand One Hundred and Thirty Two
2.00 SHREE KRISHNA INFRASTRUCTURE AND TRADERS(GSTN-23AATPY7672F1ZY) 865000.00 -27.51 627038.50 Six Lakh Twenty Seven Thousand Thirty Eight
3.00 MAA SHARDA CONSTRACTION(GSTN-23AQYPG2685F1ZJ) 865000.00 -21.55 678592.50 Six Lakh Seventy Eight Thousand Five Hundred and Ninty Two
4.00 SHRI HARI CONSTRUCITON(GSTN-23ANIPP9165C1ZX) 865000.00 -20.00 692000.00 Six Lakh Ninty Two Thousand
5.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 865000.00 -21.55 678592.50 Six Lakh Seventy Eight Thousand Five Hundred and Ninty Two
6.00 BABU KHAN GAFFAR KHAN BARUD(GSTN-23AWXPK5784C1Z4) 865000.00 -19.99 692086.50 Six Lakh Ninty Two Thousand Eighty Six
7.00 ASHVIN BADOLE(GSTN-NA) 865000.00 -28.78 616053.00 Six Lakh Sixteen Thousand Fifty Three
Lowest Amount Quoted BY: ASHVIN BADOLE(616053.00)
BOQ Summary Details Tender Title: Constraction of MOW work At Joint Boys Hostel Khargone Tender ID: 2023_TAD_284774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHVIN BADOLE 616053.00 L1
2 SHREE KRISHNA INFRASTRUCTURE AND TRADERS 627038.50 L2
3 SWARAJ CONSTRUCTION AND SUPPLIERS 675132.50 L3
4 MAA SHARDA CONSTRACTION 678592.50 L4
5 PREETI CONSTRUCTION AND SUPPLIERS 678592.50 L4
6 SHRI HARI CONSTRUCITON 692000.00 L5
7 BABU KHAN GAFFAR KHAN BARUD 692086.50 L6
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