Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC SHOP NO 10 DISTRICT HOSPITAL BOUNDARYWALL ITWARA BAZAR NARMADAPURAM M P 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹1.4 L (9.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹1.4 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹1.7 L (11.8%)Rejected-Finance 455118 | DEWAS | MADHYA PRADESH | 455118 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.5 L+₹2.2 L (15.0%)Rejected-Finance 144 GRAM POST JHIRIYA KOPARIHAN TOLA TEHSIL RAMPUR BAGHELAN DIST SATNA MP | SATNA | MADHYA PRADESH | 485001 | L5 | Rejected-Finance L5 |
Tender Value
₹19.7 L
EMD Value
₹40,000
Closing Date
18 Oct 2021, 6:00 pmClosed
SERES BHOPAL
Superintending Engineer Rural Engineering Services Old Secretariat Near Lokayukat Office Bhopal Pin Code 462001
construction of shop janpad panchyat main gate to bsnl boundary wall Budni
2021_RES_161297_1
2/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
Budni
as per tender docuement
7 documents required · 7 mandatory
₹2,000
₹40,000
SERES BHOPAL
9 Mar 2022
4 Oct 2021
21 Oct 2021
4 Oct 2021
18 Oct 2021
4 Oct 2021
11 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Komal singh Vaniya Created Date/Time: 28-Oct-2021 12:10 PM Tender Title: const of shop Budni Tender ID: 2021_RES_161297_1
Tender Inviting Authority: SERES Circle Bhopal
Name of Work: Construction of Shop from main gate upto BSNL Boudrywall Budhni Block Budhni Distt. Sehore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE CONSTRUCTION(GSTN-23AEMPU2010G1ZT) 1974000.00 -16.33 1651645.80 Sixteen Lakh Fifty One Thousand Six Hundred and Fourty Five
2.00 JAYKISHAN SURYAVANSHI(GSTN-23ANYPJ2979E1ZJ) 1974000.00 -15.12 1675531.20 Sixteen Lakh Seventy Five Thousand Five Hundred and Thirty One
3.00 BRAJESH CHOUHAN(GSTN-23AYFPC5417Q1ZB) 1974000.00 -14.90 1679874.00 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Seventy Four
4.00 CHETRAM CONTRACTOR(GSTN-23AZKPC6980G1ZB) 1974000.00 4.99 2072502.60 Twenty Lakh Seventy Two Thousand Five Hundred and Two
5.00 LAXMI ELECTRICALS AND SERVICES(GSTN-23AAFFL6721Q2ZY) 1974000.00 -20.13 1576633.80 Fifteen Lakh Seventy Six Thousand Six Hundred and Thirty Three
6.00 MAA NARMADA CONSTRUCTION(GSTN-23CXMPP9027K3ZV) 1974000.00 -18.71 1604664.60 Sixteen Lakh Four Thousand Six Hundred and Sixty Four
7.00 SABRI BUILDERS(GSTN-NA) 1974000.00 -19.95 1580187.00 Fifteen Lakh Eighty Thousand One Hundred and Eighty Seven
8.00 K.k. Arts Enterprises(GSTN-NA) 1974000.00 -27.27 1435690.20 Fourteen Lakh Thirty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: K.k. Arts Enterprises(1435690.20)
BOQ Summary Details Tender Title: const of shop Budni Tender ID: 2021_RES_161297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.k. Arts Enterprises 1435690.20 L1
2 LAXMI ELECTRICALS AND SERVICES 1576633.80 L2
3 SABRI BUILDERS 1580187.00 L3
4 MAA NARMADA CONSTRUCTION 1604664.60 L4
5 SHREE CONSTRUCTION 1651645.80 L5
6 JAYKISHAN SURYAVANSHI 1675531.20 L6
7 BRAJESH CHOUHAN 1679874.00 L7
8 CHETRAM CONTRACTOR 2072502.60 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .