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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC MAHARAJPUR MANDLA | MANDLA | MADHYA PRADESH | 481661 | L1 | Accepted-AOC accepted | |
| 2 | L2₹53.4 L+₹21,800.80 (0.41%)Rejected-Finance | L2 | Rejected-Finance Highest Rate | |
| 3 | L3₹56.7 L+₹3.5 L (6.55%)Rejected-Finance | L3 | Rejected-Finance Highest Rate | |
| 4 | L4₹57.7 L+₹4.5 L (8.45%)Rejected-Finance WARD NO 10 BEHIND RAM MANDIR NAIKA DAFAI NOWROZABAD DISTT UMARIA M P PIN 484555 | UMARIA | MADHYA PRADESH | 484555 | L4 | Rejected-Finance Highest Rate | |
| 5 | L5₹59.6 L+₹6.4 L (12.0%)Rejected-Finance MAHARAJPUR MANDLA M P PIN CODE 481661 | MAHARAJPUR | MANDLA | MADHYA PRADESH | 481661 | L5 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
8 Jan 2025, 6:00 pmClosed
DFO EAST MANDLA
Division Office DFO East Mandla
Range Officer Residence Building Construction Work
2024_MPFD_389344_1
3401
Open Tender
Civil Works - Buildings
Percentage
150 days
EAST MANDLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹1.9 L
Mandla
28 Jan 2025
24 Dec 2024
10 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
3 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: RISHIBHA NETAM Created Date/Time: 17-Jan-2025 12:38 PM Tender Title: Building Construction Tender ID: 2024_MPFD_389344_1
Tender Inviting Authority: Divisional Forest Officer Territorial Division Mandla
Name of Work: Building Construction
Contract No: 3401
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH KUMAR TIWARI (GSTN-23ALFPT1106N1Z4) BID ID -1168029 6412000.000 -9.990 5771441.200 Fifty Seven Lakh Seventy One Thousand Four Hundred and Fourty One
2.00 M/S ANSHIKA BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1170316 6412000.000 -7.000 5963160.000 Fifty Nine Lakh Sixty Three Thousand One Hundred and Sixty
3.00 vindhya group of construction (GSTN-NA) BID ID -1170618 6412000.000 -16.660 5343760.800 Fifty Three Lakh Fourty Three Thousand Seven Hundred and Sixty
4.00 SHRI BALAJI INFRA PROJECTS (GSTN-NA) BID ID -1170710 6412000.000 -11.560 5670772.800 Fifty Six Lakh Seventy Thousand Seven Hundred and Seventy Two
5.00 BHUPENDRA SINGH GILL (GSTN-NA) BID ID -1170254 6412000.000 -17.000 5321960.000 Fifty Three Lakh Twenty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: BHUPENDRA SINGH GILL(5321960.000)
BOQ Summary Details Tender Title: Building Construction Tender ID: 2024_MPFD_389344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH GILL (BID ID -1170254) 5321960.000 L1
2 vindhya group of construction (BID ID -1170618) 5343760.800 L2
3 SHRI BALAJI INFRA PROJECTS (BID ID -1170710) 5670772.800 L3
4 KAMLESH KUMAR TIWARI (BID ID -1168029) 5771441.200 L4
5 M/S ANSHIKA BUILDING MATERIAL SUPPLIER (BID ID -1170316) 5963160.000 L5
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tech_bid_open.pdf
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