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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance 133 KASIKHEDI POST TAMOLIYA TEHSIL JEERAPUR DISTT RAJGARH MP 465691 | JEERAPUR | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-Finance L1 HANCE ACCEPTED | |
| 2 | L2₹2.3 L+₹2,990 (1.29%)Rejected-Finance | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹2.5 L+₹17,940 (7.74%)Rejected-Finance | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹2.6 L+₹30,946.50 (13.4%)Rejected-Finance | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹2.7 L+₹42,727.10 (18.4%)Rejected-Finance BARWANI M P | BARWANI | MADHYA PRADESH | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹3.0 L
EMD Value
₹5,980
Closing Date
10 Oct 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
OFFICE OF ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Construction of MOW (Boundary wall )Work At SC Senior Girls Hostel Mandleshwar
2024_TAD_371515_1
NIT_01/Tubewell/2024-25/5
Open Tender
Civil Works - Others
Percentage
30 days
Mandleshwar
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
₹5,980
17 Oct 2024
3 Oct 2024
15 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: PRASHANT ARYA Created Date/Time: 17-Oct-2024 02:56 PM Tender Title: Construction of MOW (Boundary wall )Work At SC Senior Girls Hostel Mandleshwar Tender ID: 2024_TAD_371515_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:- Construction of MOW (Boundary wall )Work At SC Senior Girls Hostel Mandleshwar
Contract No:- NIT-01/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND STONE CRUSHER AND HARDWARE (GSTN-23AUPPK9248P2ZP) BID ID -1116565 299000.00 -16.50 249665.00 Two Lakh Fourty Nine Thousand Six Hundred and Sixty Five
2.00 ARIF KHAN BABU KHAN (GSTN-23CBKPK1845E1ZW) BID ID -1116596 299000.00 -12.15 262671.50 Two Lakh Sixty Two Thousand Six Hundred and Seventy One
3.00 Maruti Construction and services (GSTN-NA) BID ID -1116846 299000.00 -7.03 277980.30 Two Lakh Seventy Seven Thousand Nine Hundred and Eighty
4.00 SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -1116456 299000.00 -22.50 231725.00 Two Lakh Thirty One Thousand Seven Hundred and Twenty Five
5.00 SMART POWER AND CIVIL SERVICES (GSTN-NA) BID ID -1116796 299000.00 -8.21 274452.10 Two Lakh Seventy Four Thousand Four Hundred and Fifty Two
6.00 CHAYASHREE CONSTRUCTION (GSTN-NA) BID ID -1116612 299000.00 -21.50 234715.00 Two Lakh Thirty Four Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION(231725.00)
BOQ Summary Details Tender Title: Construction of MOW (Boundary wall )Work At SC Senior Girls Hostel Mandleshwar Tender ID: 2024_TAD_371515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION (BID ID -1116456) 231725.00 L1
2 CHAYASHREE CONSTRUCTION (BID ID -1116612) 234715.00 L2
3 GOVIND STONE CRUSHER AND HARDWARE (BID ID -1116565) 249665.00 L3
4 ARIF KHAN BABU KHAN (BID ID -1116596) 262671.50 L4
5 SMART POWER AND CIVIL SERVICES (BID ID -1116796) 274452.10 L5
6 Maruti Construction and services (BID ID -1116846) 277980.30 L6
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