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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC AOC Done | |
| 2 | L2₹2.6 L+₹13,366 (5.47%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not Lowest | |
| 3 | L3₹2.8 L+₹31,263.40 (12.8%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not Lowest | |
| 4 | L4₹2.8 L+₹36,186 (14.8%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
17 Oct 2022, 5:30 pmClosed
EE RES Sehore
EE RES Sehore in front of MLB Girls School Sehore
Water proofing, Plaster, Door Window, floor Repair work and Painting work on Govt. Unani Hospital Ichhawar Block Ichhawar
2022_RES_224314_1
05/2022-23 Dt. 26.09.2022
Open Tender
Civil Works - Buildings
Percentage
90 days
Ichhawar
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
Yes
₹6,600
26 Jun 2025
3 Oct 2022
19 Oct 2022
3 Oct 2022
17 Oct 2022
3 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Udadinath Ramteke Created Date/Time: 20-Oct-2022 03:36 PM Tender Title: Water proofing, Plaster, Door Window, floor Repair work Tender ID: 2022_RES_224314_1
Tender Inviting Authority: EERES Sehore
Name of Work: Water proofing, Plaster, Door Window, floor Repair work and Painting work on Govt. Unani Hospital Ichhawar Block Ichhawar
Contract No: 05/2022-23 Date 26.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kiran Construction(GSTN-23AGCPR2693G1ZD) 326000.00 -25.10 244174.00 Two Lakh Fourty Four Thousand One Hundred and Seventy Four
2.00 LAKSHYA CONSTRUCTION(GSTN-NA) 326000.00 -14.00 280360.00 Two Lakh Eighty Thousand Three Hundred and Sixty
3.00 SHREE GALAV TRADERS AND(GSTN-NA) 326000.00 -21.00 257540.00 Two Lakh Fifty Seven Thousand Five Hundred and Fourty
4.00 KAMAL KISHORE MALI(GSTN-NA) 326000.00 -15.51 275437.40 Two Lakh Seventy Five Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Kiran Construction(244174.00)
BOQ Summary Details Tender Title: Water proofing, Plaster, Door Window, floor Repair work Tender ID: 2022_RES_224314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Construction 244174.00 L1
2 SHREE GALAV TRADERS AND 257540.00 L2
3 KAMAL KISHORE MALI 275437.40 L3
4 LAKSHYA CONSTRUCTION 280360.00 L4
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fin_bid_open.pdf
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