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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC MAIN ROAD GRAM DURGAPURA DISTRICT SEHORE MADHYA PRADESH | DURGAPURA | SEHORE | MADHYA PRADESH | L1 | Accepted-AOC OK | |
| 2 | L2₹9.8 L+₹1.1 L (12.5%)Rejected-Finance | L2 | Rejected-Finance Bid is not Lowest | |
| 3 | L3₹10.2 L+₹1.5 L (16.8%)Rejected-Finance | L3 | Rejected-Finance Bid is not Lowest | |
| 4 | L4₹10.2 L+₹1.5 L (17.0%)Rejected-Finance | L4 | Rejected-Finance Bid is not Lowest | |
| 5 | L4₹10.2 L+₹1.5 L (17.0%)Rejected-Finance | L4 | Rejected-Finance Bid is not Lowest |
Tender Value
₹12.9 L
EMD Value
₹26,000
Closing Date
13 Nov 2024, 5:30 pmClosed
EE RES Sehore
O/o EE RES Sehore in front of MLB Girls School Sehore
Construction of 01 Additional Room work i/c Internal Electrification at Govt.H.S. School Chainpura Block Ichhawar
2024_RES_373578_1
05/2024-25 Date 01.10.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Village Chainpura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹26,000
12 Dec 2024
12 Oct 2024
15 Nov 2024
12 Oct 2024
13 Nov 2024
12 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Panthi Created Date/Time: 21-Nov-2024 04:31 PM Tender Title: Construction of 01 Additional Room work i/c Internal Electrification at Govt.H.S. School Chainpura Block Ichhawar Tender ID: 2024_RES_373578_1
Tender Inviting Authority: EE RES DN SEHORE
Name of Work: Construction of 1 Additional Room in Govt. H.S.S. Chainpura i/c Internal electrification work Block Ichhawar Distt. Sehore
Contract No: 05/2024-25 Date 01-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Verma Contractor And Building Material Supplier (GSTN-23ALWPV5310K1ZL) BID ID -1135505 1292000.00 -7.31 1197554.80 Eleven Lakh Ninty Seven Thousand Five Hundred and Fifty Four
2.00 JAISWAL CONSTRUCTION (GSTN-23BENPJ1564G1ZL) BID ID -1136171 1292000.00 -21.21 1017966.80 Ten Lakh Seventeen Thousand Nine Hundred and Sixty Six
3.00 shree munkamal traders (GSTN-NA) BID ID -1136264 1292000.00 -18.80 1049104.00 Ten Lakh Fourty Nine Thousand One Hundred and Four
4.00 CHANDRAVANSHI ENTERPRISES (GSTN-NA) BID ID -1134072 1292000.00 -32.67 869903.60 Eight Lakh Sixty Nine Thousand Nine Hundred and Three
5.00 PARI ELECTRICALS (GSTN-NA) BID ID -1124553 1292000.00 -24.23 978948.40 Nine Lakh Seventy Eight Thousand Nine Hundred and Fourty Eight
6.00 PRATHAM ENTERPRISES (GSTN-NA) BID ID -1124255 1292000.00 -21.21 1017966.80 Ten Lakh Seventeen Thousand Nine Hundred and Sixty Six
7.00 RONAK BUILDCON (GSTN-NA) BID ID -1124741 1292000.00 -21.35 1016158.00 Ten Lakh Sixteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: CHANDRAVANSHI ENTERPRISES(869903.60)
BOQ Summary Details Tender Title: Construction of 01 Additional Room work i/c Internal Electrification at Govt.H.S. School Chainpura Block Ichhawar Tender ID: 2024_RES_373578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAVANSHI ENTERPRISES (BID ID -1134072) 869903.60 L1
2 PARI ELECTRICALS (BID ID -1124553) 978948.40 L2
3 RONAK BUILDCON (BID ID -1124741) 1016158.00 L3
4 PRATHAM ENTERPRISES (BID ID -1124255) 1017966.80 L4
5 JAISWAL CONSTRUCTION (BID ID -1136171) 1017966.80 L4
6 shree munkamal traders (BID ID -1136264) 1049104.00 L5
7 Rajesh Verma Contractor And Building Material Supplier (BID ID -1135505) 1197554.80 L6
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