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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.30Accepted-AOC LF 25 NEHRU NAGAR KOTRA SULTANABAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹57.30 Quoted ₹57.3 L | 1 | Accepted-AOC Agreement Executed |
| 2 | 2₹58.4 L+₹1.1 L (1.92%)Rejected-Finance | ₹58.4 L+₹1.1 L (1.92%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹59.6 L+₹2.3 L (4.04%)Rejected-Finance | ₹59.6 L+₹2.3 L (4.04%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹61.2 L+₹3.9 L (6.74%)Rejected-Finance | ₹61.2 L+₹3.9 L (6.74%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹62.1 L+₹4.8 L (8.37%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | ₹62.1 L+₹4.8 L (8.37%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹78.6 L
EMD Value
₹79,000
Closing Date
5 Apr 2023, 5:30 pmClosed
AC TRIWAL MANDLA
AC TRIWAL MANDLA
MOW roof treatment water proofing door window floor lat bath electric sainitary Water Arrangement and other work Of 02 Hostel Ashram Senior Boys hostel Niwas Girls Ashram Niwas At District Mandla
2023_TAD_261667_1
18097/AC TRIBAL/MANDLA DATED 17/03/2023
Open Tender
Civil Works - Buildings
Percentage
90 days
MANDLA
7 documents required · 7 mandatory
₹10,000
₹79,000
4 Jan 2024
20 Mar 2023
8 Apr 2023
20 Mar 2023
5 Apr 2023
20 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: VIJAY TEKAM Created Date/Time: 03-Jun-2023 03:11 PM Tender Title: MOW roof treatment water proofing door window floor lat bath electric sainitary Water Arrangement and other work Of 02 Hostel Ashram Senior Boys hostel Niwas Girls Ashram Niwas At District Mandla Tender ID: 2023_TAD_261667_1
Tender Inviting Authority: ASSISTNT COMMISSIONER TRIBAL WELFARE DEPARTMENT MANDLA
Name of Work: - M.O.work (roof treatment, water proofing door window ,floor.lat.bath electric, sainitary Water Arrangement and other work) Of 02 Hostel/Ashram – Senior Boys hostel Niwas , Girls Ashram Niwas, At District Mandla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T.S. UNNIKRISHNAN(GSTN-23AAGPU5092G2ZI) 7860000.00 -25.70 5839980.00 Fifty Eight Lakh Thirty Nine Thousand Nine Hundred and Eighty
2.00 Krishna Kumar Haldkar(GSTN-23AHDPH7993M1ZU) 7860000.00 -22.19 6115866.00 Sixty One Lakh Fifteen Thousand Eight Hundred and Sixty Six
3.00 RAJENDRA PRASAD(GSTN-24AIYPP7722L1ZH) 7860000.00 -17.71 6467994.00 Sixty Four Lakh Sixty Seven Thousand Nine Hundred and Ninty Four
4.00 KAALI ASSOCIATES(GSTN-23ACBPU0240P1ZL) 7860000.00 -23.90 5981460.00 Fifty Nine Lakh Eighty One Thousand Four Hundred and Sixty
5.00 RAJESH KUMAR DAHERIYA(GSTN-23ACQPD7186A1ZR) 7860000.00 -10.99 6996186.00 Sixty Nine Lakh Ninty Six Thousand One Hundred and Eighty Six
6.00 Kasana Construction(GSTN-23AGOPK8148H1Z4) 7860000.00 -27.10 5729940.00 Fifty Seven Lakh Twenty Nine Thousand Nine Hundred and Fourty
7.00 P S ENTERPRISES(GSTN-NA) 7860000.00 -21.00 6209400.00 Sixty Two Lakh Nine Thousand Four Hundred
8.00 MS2 CONSTRCUTION(GSTN-NA) 7860000.00 -20.23 6269922.00 Sixty Two Lakh Sixty Nine Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Kasana Construction(5729940.00)
BOQ Summary Details Tender Title: MOW roof treatment water proofing door window floor lat bath electric sainitary Water Arrangement and other work Of 02 Hostel Ashram Senior Boys hostel Niwas Girls Ashram Niwas At District Mandla Tender ID: 2023_TAD_261667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kasana Construction 5729940.00 L1
2 T.S. UNNIKRISHNAN 5839980.00 L2
3 KAALI ASSOCIATES 5981460.00 L3
4 Krishna Kumar Haldkar 6115866.00 L4
5 P S ENTERPRISES 6209400.00 L5
6 MS2 CONSTRCUTION 6269922.00 L6
7 RAJENDRA PRASAD 6467994.00 L7
8 RAJESH KUMAR DAHERIYA 6996186.00 L8
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