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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.6 LAccepted-AOC 191 MP NAGAR ZONE 1 BHOPAL M P | BHOPAL | MADHYA PRADESH | 462001 | L-1 | Accepted-AOC 1st Lowest | |
| 2 | L-2₹35.3 L+₹3.8 L (11.9%)Rejected-Finance 12 | L-2 | Rejected-Finance 2nd Highest | |
| 3 | L-3₹38.6 L+₹7.0 L (22.0%)Rejected-Finance 26 465661 | RAJGARH | MADHYA PRADESH | 465661 | L-3 | Rejected-Finance 3rd Highest | |
| 4 | L-4₹41.7 L+₹10.1 L (32.0%)Rejected-Finance NEAR SBI ATM SADA COLONY RAGHOGARH DIST GUNA MADHYA PRADESH | GUNA | MADHYA PRADESH | 473001 | L-4 | Rejected-Finance 4th Highest | |
| 5 | L-5₹42.7 L+₹11.1 L (35.1%)Rejected-Finance BHANWAR GANJ ROAD BIAORA MOB NO 9424539455 BIAORA SUB DIVISION RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | L-5 | Rejected-Finance 5th Highest |
Tender Value
Refer Docs
EMD Value
₹52,270
Closing Date
5 Mar 2024, 5:30 pmClosed
Executive Engineer
EE, MPHIDB, Div.No.2, RSS Market, Near Bus Stop No.5, Bhopal
Renovation of Govt Sangeet Mahavidyalaya including WS SF and Internal Electrification at Narsingarh Distt Rajgarh
2024_MPHID_335543_1
39/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Narsingarh, Distt. Rajgarh.
Not applicable
6 documents required · 6 mandatory
₹11,800
₹52,270
7 Jun 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: TS TIRKEY Created Date/Time: 07-Mar-2024 02:41 PM Tender Title: 39/2023-24 Tender ID: 2024_MPHID_335543_1
Tender Inviting Authority : Executive Engineer
Name of Work : Tender for Renovation of Govt. Sangeet Mahavidyalaya i/c W/S & S/F and Internal Electrification at Narsingarh, Distt. Rajgarh. [NIT No. 39/2023-24] & (System Tender No. : 2023_MPHID_335543_1)
Contract No: 0755 - 4077895
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHHAIYA CONSTRUCTION AND SUPPLIERS(GSTN-23BIHPC9016N1Z7) 5226629.00 -18.36 4267019.92 Fourty Two Lakh Sixty Seven Thousand Ninteen
2.00 RISHISWER CONSTRUCTION(GSTN-23FSQPS1319B1ZT) 5226629.00 -20.21 4170327.28 Fourty One Lakh Seventy Thousand Three Hundred and Twenty Seven
3.00 SANJAY KUMAR GUPTA(GSTN-23AICPG3853F1ZP) 5226629.00 -26.24 3855161.55 Thirty Eight Lakh Fifty Five Thousand One Hundred and Sixty One
4.00 MAHENDRA SINGH LOVEWANSHI(GSTN-23ADMPL6089M2ZV) 5226629.00 -32.38 3534246.53 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Six
5.00 KUNJ INFRASTRUCTURE(GSTN-NA) 5226629.00 -39.56 3158974.57 Thirty One Lakh Fifty Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: KUNJ INFRASTRUCTURE(3158974.57)
BOQ Summary Details Tender Title: 39/2023-24 Tender ID: 2024_MPHID_335543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJ INFRASTRUCTURE 3158974.57 L1
2 MAHENDRA SINGH LOVEWANSHI 3534246.53 L2
3 SANJAY KUMAR GUPTA 3855161.55 L3
4 RISHISWER CONSTRUCTION 4170327.28 L4
5 CHHAIYA CONSTRUCTION AND SUPPLIERS 4267019.92 L5
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