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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC BETUL | BETUL | BETUL | MADHYA PRADESH | 450941 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.9 L+₹51,170.80 (5.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹67,486 (7.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.1 L+₹74,036.80 (7.88%)Rejected-Finance 06 SHASKIYA ASPATAL KE PAAS BICHHUA KHMARPANI JILA CHHINDWARA | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.2 L+₹84,295.60 (8.97%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹24,720
Closing Date
9 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RES DIVISION NO 02 BALAGHAT
EE RES DIVISION NO 02 BALAGHAT
Additional Room atal tikring lab at Govt. Higher secondary school mate 13-14 block kirnapur
2024_RES_369471_1
03/E-Tendring/2024-25/Dt 12.09.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
mate kirnapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹24,720
13 Nov 2024
1 Oct 2024
11 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
4 Oct 2024 - 9 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Dhurve Created Date/Time: 16-Oct-2024 12:29 PM Tender Title: Additional Tender ID: 2024_RES_369471_1
Tender Inviting Authority: EE RES DIVISION NO 02 BALAGHAT
Name of Work: Additional Room atal tikring lab at Govt. Higher secondary school mate 13-14 block kirnapur
Contract No: 9424673681
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL MAROOF QURESHI (GSTN-23AAQPQ4123J1ZK) BID ID -1113951 1236000.000 -15.000 1050600.000 Ten Lakh Fifty Thousand Six Hundred
2.00 KRISHNA KUMAR BAWANTHADE (GSTN-23AMRPB5091P1ZK) BID ID -1115616 1236000.000 -19.870 990406.800 Nine Lakh Ninty Thousand Four Hundred and Six
3.00 Om sai construction (GSTN-23BZYPP3814M1ZN) BID ID -1115983 1236000.000 -18.020 1013272.800 Ten Lakh Thirteen Thousand Two Hundred and Seventy Two
4.00 avaish beg (GSTN-NA) BID ID -1115456 1236000.000 -9.990 1112523.600 Eleven Lakh Tweleve Thousand Five Hundred and Twenty Three
5.00 AP CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -1116179 1236000.000 -18.550 1006722.000 Ten Lakh Six Thousand Seven Hundred and Twenty Two
6.00 M/S SONKUSARE ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -1115936 1236000.000 -17.190 1023531.600 Ten Lakh Twenty Three Thousand Five Hundred and Thirty One
7.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -1115625 1236000.000 -24.010 939236.400 Nine Lakh Thirty Nine Thousand Two Hundred and Thirty Six
8.00 JYOTI BUILDCON TRADING (GSTN-NA) BID ID -1115642 1236000.000 -16.730 1029217.200 Ten Lakh Twenty Nine Thousand Two Hundred and Seventeen
9.00 SAN HARDWARE AND BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -1116070 1236000.000 -16.000 1038240.000 Ten Lakh Thirty Eight Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SHUBHAM ENTERPRISES(939236.400)
BOQ Summary Details Tender Title: Additional Tender ID: 2024_RES_369471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISES (BID ID -1115625) 939236.400 L1
2 KRISHNA KUMAR BAWANTHADE (BID ID -1115616) 990406.800 L2
3 AP CONSTRUCTION AND SERVICES (BID ID -1116179) 1006722.000 L3
4 Om sai construction (BID ID -1115983) 1013272.800 L4
5 M/S SONKUSARE ENGINEERING AND CONSTRUCTION (BID ID -1115936) 1023531.600 L5
6 JYOTI BUILDCON TRADING (BID ID -1115642) 1029217.200 L6
7 SAN HARDWARE AND BUILDING MATERIAL SUPPLIERS (BID ID -1116070) 1038240.000 L7
8 ABDUL MAROOF QURESHI (BID ID -1113951) 1050600.000 L8
9 avaish beg (BID ID -1115456) 1112523.600 L9
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