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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Agreement Done | |
| 2 | L2₹7.8 L+₹44,930.26 (6.14%)Rejected-Finance GWALIOR ROAD SHITAL NAGAR NEAR KHATIBABA MANDIR DATIA M P | DATIA | DATIA | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹65,691.87 (8.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹66,117.75 (9.04%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹1.4 L (19.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.6 L
EMD Value
₹21,300
Closing Date
24 Sept 2024, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer, Sindh Project, Masonry Dam Division Madikheda Distt. Shivpuri (M.P.)
Construction work of Boundary wall and Paver Floor work of office of the Superintending Engineer, Sindh Project Canal Circle Shivpuri
2024_WRD_367725_1
1
Open Tender
Civil Works - Buildings
Percentage
120 days
Circle Office at Mohini Sagar Colony Shivpuri
As per Tender Document
6 documents required · 6 mandatory
₹2,000
₹21,300
7 Nov 2024
11 Sept 2024
26 Sept 2024
11 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Singh Created Date/Time: 26-Sep-2024 01:04 PM Tender Title: Construction work of Boundary wall and Paver Floor work of office of the Superintending Engineer, Sindh Project Canal Circle Shivpuri Tender ID: 2024_WRD_367725_1
Tender Inviting Authority: Office of the Executive Engineer, Sindh Project Masonary Dam Division Madikheda Distt. Shivpuri (M.P.)
Name of Work : Construction work of Boundary wall & Paver Floor work of office of the Superintending Engineer, Sindh Project Canal Circle Shivpuri.
Contract No: N.I.T. No. 582/2715001/EDP/2021-22/E-in-C/ e-tendering/ Bhopal, Dated 05-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANDEY CONSTRUCTION (GSTN-23BPAPB5734F1ZG) BID ID -1103969 1064698.000 -27.100 776164.842 Seven Lakh Seventy Six Thousand One Hundred and Sixty Four
2.00 ATAL NIRMAN (GSTN-23AEFPJ8787C1ZF) BID ID -1104513 1064698.000 -6.660 993789.113 Nine Lakh Ninty Three Thousand Seven Hundred and Eighty Nine
3.00 Kaushal kishore modi (GSTN-23ABHPM9937G1ZE) BID ID -1105348 1064698.000 -25.150 796926.453 Seven Lakh Ninty Six Thousand Nine Hundred and Twenty Six
4.00 raghvendra singh bhadoriya (GSTN-23ABBPB5484D2Z6) BID ID -1105450 1064698.000 -16.000 894346.320 Eight Lakh Ninty Four Thousand Three Hundred and Fourty Six
5.00 PARASHAR CONSTRUCTION COMPANY(GSTN-NA)--1105624 1064698.000 -25.110 797352.332 Seven Lakh Ninty Seven Thousand Three Hundred and Fifty Two
6.00 KHOJAR CONSTRUNCTION COMPANY(GSTN-NA)--1099968 1064698.000 -17.250 881037.595 Eight Lakh Eighty One Thousand Thirty Seven
7.00 SHRUTI CONSTRUCTION AND DEVELOPER COMPANY(GSTN-NA)--1104176 1064698.000 -15.010 904886.830 Nine Lakh Four Thousand Eight Hundred and Eighty Six
8.00 GIRRAJ SHARMA PROP GIRRAJ SHARMA(GSTN-NA)--1101632 1064698.000 -18.100 871987.662 Eight Lakh Seventy One Thousand Nine Hundred and Eighty Seven
9.00 NAVEEN SHARMA(GSTN-NA)--1105585 1064698.000 -6.000 1000816.120 Ten Lakh Eight Hundred and Sixteen
10.00 JAI SHRI GIRRAJ CONSTRUCTION COMPANY(GSTN-NA)--1104061 1064698.000 -31.320 731234.586 Seven Lakh Thirty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: JAI SHRI GIRRAJ CONSTRUCTION COMPANY(731234.586)
BOQ Summary Details Tender Title: Construction work of Boundary wall and Paver Floor work of office of the Superintending Engineer, Sindh Project Canal Circle Shivpuri Tender ID: 2024_WRD_367725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI GIRRAJ CONSTRUCTION COMPANY 731234.586 L1
2 PANDEY CONSTRUCTION 776164.842 L2
3 Kaushal kishore modi 796926.453 L3
4 PARASHAR CONSTRUCTION COMPANY 797352.332 L4
5 GIRRAJ SHARMA PROP GIRRAJ SHARMA 871987.662 L5
6 KHOJAR CONSTRUNCTION COMPANY 881037.595 L6
7 raghvendra singh bhadoriya 894346.320 L7
8 SHRUTI CONSTRUCTION AND DEVELOPER COMPANY 904886.830 L8
9 ATAL NIRMAN 993789.113 L9
10 NAVEEN SHARMA 1000816.120 L10
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