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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L8₹17.4 L+₹7.8 L (80.9%)Accepted-AOC | L8 | Accepted-AOC HIGHEST BIDDER | |
| 2 | L1₹9.6 LRejected-Finance | L1 | Rejected-Finance LOWEST BIDDER | |
| 3 | L2₹10.1 L+₹43,697.30 (4.55%)Rejected-Finance HARDA | MADHYA PRADESH | 461228 | L2 | Rejected-Finance LOWEST BIDDER | |
| 4 | L3₹15.3 L+₹5.7 L (59.1%)Rejected-Finance BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance LOWEST BIDDER | |
| 5 | L4₹15.7 L+₹6.1 L (63.6%)Rejected-Finance PLOT NO 32 NISHATPURA BERASIA ROAD BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance LOWEST BIDDER |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
6 Mar 2024, 5:30 pmClosed
EE Tawa Canal Division Seoni Malva
EE Tawa Canal Division Seoni Malva
Write off of old/unserviceable material under store of Makdai,Bhiladiya,Raigarh and Misrod Dy. Sub div. Seoni Malwa and Dolariya.
2024_WRD_331202_1
2024_WRD_331202
Open Tender
Civil Construction Goods
Percentage
15 days
EE Tawa Canal Division Seoni Malva
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,500
27 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Mishrilal Soniya Created Date/Time: 11-Mar-2024 12:23 PM Tender Title: Write off of old/unserviceable material under store of Makdai,Bhiladiya,Raigarh and Misrod Dy. Sub div. Seoni Malwa and Dolariya. Tender ID: 2024_WRD_331202_1
Tender Inviting Authority: N.I.T. No. 566/2715001/EDP/2020-21/E-in-C/e-tendering/ Bhopal Dated 19-02-2024
Name of Work:- Write off of old/unserviceable material under store of Makdai,Bhiladiya,Raigarh and Misrod Dy. sub div. Seoni Malwa and Dolariya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A R SCRAP TRADERS PROP MOHAMMAD RIZWAN CHOUHAN(GSTN-23AQKPC6271H1ZZ) 873946.00 98.00 1730413.08 Seventeen Lakh Thirty Thousand Four Hundred and Thirteen
2.00 NAYAB ENTERPRISES(GSTN-23AFNPA0106M1ZW) 873946.00 80.00 1573102.80 Fifteen Lakh Seventy Three Thousand One Hundred and Two
3.00 A M TRADERS(GSTN-23ADXPA1330M1ZM) 873946.00 96.00 1712934.16 Seventeen Lakh Tweleve Thousand Nine Hundred and Thirty Four
4.00 SANIYA DISPOSAL(GSTN-23EZDPK4906F1ZM) 873946.00 97.00 1721673.62 Seventeen Lakh Twenty One Thousand Six Hundred and Seventy Three
5.00 MOHAMMAD IQUBAL(GSTN-23ASIPM1444L1ZP) 873946.00 96.00 1712934.16 Seventeen Lakh Tweleve Thousand Nine Hundred and Thirty Four
6.00 MS NAVAL KISHOR JHA(GSTN-23AFBPJ4515K1ZQ) 873946.00 15.00 1005037.90 Ten Lakh Five Thousand Thirty Seven
7.00 D DZIRE SOLUTION(GSTN-NA) 873946.00 99.00 1739152.54 Seventeen Lakh Thirty Nine Thousand One Hundred and Fifty Two
8.00 YUNUS KHAN(GSTN-NA) 873946.00 10.00 961340.60 Nine Lakh Sixty One Thousand Three Hundred and Fourty
9.00 SHANU STEEL AND OLD WOOD FURNITURE(GSTN-NA) 873946.00 99.00 1739152.54 Seventeen Lakh Thirty Nine Thousand One Hundred and Fifty Two
10.00 MOHAMMAD JUBER KHOKAR(GSTN-NA) 873946.00 98.00 1730413.08 Seventeen Lakh Thirty Thousand Four Hundred and Thirteen
11.00 BALAJI TRADERS(GSTN-NA) 873946.00 75.00 1529405.50 Fifteen Lakh Twenty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: YUNUS KHAN(961340.60)
BOQ Summary Details Tender Title: Write off of old/unserviceable material under store of Makdai,Bhiladiya,Raigarh and Misrod Dy. Sub div. Seoni Malwa and Dolariya. Tender ID: 2024_WRD_331202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUNUS KHAN 961340.60 L1
2 MS NAVAL KISHOR JHA 1005037.90 L2
3 BALAJI TRADERS 1529405.50 L3
4 NAYAB ENTERPRISES 1573102.80 L4
5 A M TRADERS 1712934.16 L5
6 MOHAMMAD IQUBAL 1712934.16 L5
7 SANIYA DISPOSAL 1721673.62 L6
8 MOHAMMAD JUBER KHOKAR 1730413.08 L7
9 A R SCRAP TRADERS PROP MOHAMMAD RIZWAN CHOUHAN 1730413.08 L7
10 SHANU STEEL AND OLD WOOD FURNITURE 1739152.54 L8
11 D DZIRE SOLUTION 1739152.54 L8
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