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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.5 LAccepted-AOC | ₹32.5 L | L-1 | Accepted-AOC L-1 Rates approved accepted |
| 2 | L-2₹32.8 L+₹29,679.60 (0.91%)Rejected-Finance STATE BANK COLONY BINJHIYA MANDLA DISTT MANDLA M P 481661 | MANDLA | MANDLA | MADHYA PRADESH | 481661 | ₹32.8 L+₹29,679.60 (0.91%) | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L-3₹34.9 L+₹2.4 L (7.43%)Rejected-Finance | ₹34.9 L+₹2.4 L (7.43%) | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L-4₹37.0 L+₹4.5 L (13.8%)Rejected-Finance 289 VIKAS KUNJ VIKAS PURI NEW DELHI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹37.0 L+₹4.5 L (13.8%) | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L-5₹37.9 L+₹5.4 L (16.5%)Rejected-Finance HOUSE NO CM 34 SECTOR C SHAHPURA BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹37.9 L+₹5.4 L (16.5%) | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹53.0 L
EMD Value
₹53,000
Closing Date
5 Dec 2024, 5:30 pmClosed
CE Markfed
HO JAHANGIRABAD BHOPAL
Water Proofing Treatement Over Roof of office Building, Renovation Work of Doormatry Hall no.1,Training Hall, Doormatry Hall no. 2 and W/C, Repair/Reno.Work of Boundary Wall,Administrative block And Hostel Building at AETC Campus Adhartal Jabalpur
2024_SCMFL_381241_1
MPSCMFL_ENGG_1949
Open Tender
Civil Works - Buildings
Percentage
180 days
AAdhartal Jabalpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹53,000
21 Jan 2025
11 Nov 2024
7 Dec 2024
11 Nov 2024
5 Dec 2024
11 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 17-Dec-2024 04:39 PM Tender Title: Water Proofing Treatement Over Roof of office Building, Renovation Work of Doormatry Hall no.1,Training Hall, Doormatry Hall no. 2 and W/C, Repair/Reno.Work of Boundary Wall,Administrative block And Hostel Building at AETC Campus Adhartal Jabalpur Tender ID: 2024_SCMFL_381241_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Water Proofing Treatement Over Roof of AETC office Building, Renovation Work of Door Matry Hall no. 1 and Training Hall , Renovation Work of Door Matry Hall no. 2 and W/C Urinal , Repair/Renovation Work of Boundary Wall, Repair/Renovation Work for Administrative block And Repair/ Renovation Work of Hostel Building at Agriculture Training Centre AETC Campus Adhartal Jabalpur (MP) (1st Call)
Contract No: MPSCMFL 1949
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOLPHIN INFRA (GSTN-23AIWPJ5808M2ZN) BID ID -1137853 5299929.00 -22.07 4130234.67 Fourty One Lakh Thirty Thousand Two Hundred and Thirty Four
2.00 RAJIV BUILDCON (GSTN-23ACOPT2608K1ZB) BID ID -1140089 5299929.00 -28.55 3786799.27 Thirty Seven Lakh Eighty Six Thousand Seven Hundred and Ninty Nine
3.00 satendra singh kushwaha (GSTN-23ATXPK6411B1ZU) BID ID -1143811 5299929.00 -38.10 3280656.05 Thirty Two Lakh Eighty Thousand Six Hundred and Fifty Six
4.00 shri shiv shakti enterprises (GSTN-23ACPFS5482B1Z1) BID ID -1149708 5299929.00 -12.00 4663937.52 Fourty Six Lakh Sixty Three Thousand Nine Hundred and Thirty Seven
5.00 A M CONSTRUCTION (GSTN-23DHFPM0853L1Z9) BID ID -1149801 5299929.00 -34.10 3492653.21 Thirty Four Lakh Ninty Two Thousand Six Hundred and Fifty Three
6.00 FALCON TRADING COMPANY (GSTN-NA) BID ID -1149787 5299929.00 -30.22 3698290.46 Thirty Six Lakh Ninty Eight Thousand Two Hundred and Ninty
7.00 PRATEEK KUMAR PATEL (GSTN-NA) BID ID -1147890 5299929.00 -38.66 3250976.45 Thirty Two Lakh Fifty Thousand Nine Hundred and Seventy Six
8.00 HARSHIT CONSTRUCTION (GSTN-NA) BID ID -1148759 5299929.00 -19.20 4282342.63 Fourty Two Lakh Eighty Two Thousand Three Hundred and Fourty Two
9.00 SANSKARDHANI CONSTRUCTION (GSTN-NA) BID ID -1149837 5299929.00 -20.00 4239943.20 Fourty Two Lakh Thirty Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: PRATEEK KUMAR PATEL(3250976.45)
BOQ Summary Details Tender Title: Water Proofing Treatement Over Roof of office Building, Renovation Work of Doormatry Hall no.1,Training Hall, Doormatry Hall no. 2 and W/C, Repair/Reno.Work of Boundary Wall,Administrative block And Hostel Building at AETC Campus Adhartal Jabalpur Tender ID: 2024_SCMFL_381241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK KUMAR PATEL (BID ID -1147890) 3250976.45 L1
2 satendra singh kushwaha (BID ID -1143811) 3280656.05 L2
3 A M CONSTRUCTION (BID ID -1149801) 3492653.21 L3
4 FALCON TRADING COMPANY (BID ID -1149787) 3698290.46 L4
5 RAJIV BUILDCON (BID ID -1140089) 3786799.27 L5
6 DOLPHIN INFRA (BID ID -1137853) 4130234.67 L6
7 SANSKARDHANI CONSTRUCTION (BID ID -1149837) 4239943.20 L7
8 HARSHIT CONSTRUCTION (BID ID -1148759) 4282342.63 L8
9 shri shiv shakti enterprises (BID ID -1149708) 4663937.52 L9
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