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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | ₹1.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 L+₹4,264 (3.55%)Rejected-Finance | ₹1.2 L+₹4,264 (3.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 L+₹7,800 (6.49%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.3 L+₹7,800 (6.49%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 L+₹43,056 (35.8%)Rejected-Finance | ₹1.6 L+₹43,056 (35.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 L+₹48,380 (40.3%)Rejected-Finance C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹1.7 L+₹48,380 (40.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,160
Closing Date
3 Jan 2024, 5:30 pmClosed
EE RES Barwani
EE RES Barwani
Work of Office Roof Water Proofing At District Homeguard Commandent Barwani
2023_RES_319013_1
04/2023-24/Barwani
Open Tender
Civil Works - Others
Percentage
90 days
Barwani
As Per Nit
7 documents required · 7 mandatory
₹2,000
₹4,160
Yes
11 Mar 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
3 Jan 2024
27 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Savita Solanki Created Date/Time: 09-Jan-2024 11:20 AM Tender Title: Work of Office Roof Water Proofing At District Homeguard Commandent Barwani Tender ID: 2023_RES_319013_1
Tender Inviting Authority: - E.E. RES BARWANI
Name of Work: - Work of Office Roof Water Proofing At District Homeguard Commandent, Barwani.
Contract No: - 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KAILASHCHND RAWAT(GSTN-23AOPPR2589L1Z5) 208000.000 -17.890 170788.800 One Lakh Seventy Thousand Seven Hundred and Eighty Eight
2.00 HD CONSTRUCTION BARWANI(GSTN-23DHKPK7946F1Z3) 208000.000 -1.000 205920.000 Two Lakh Five Thousand Nine Hundred and Twenty
3.00 ANIL YADAV THEKEDAR(GSTN-23AKXPY6839J1Z1) 208000.000 -21.550 163176.000 One Lakh Sixty Three Thousand One Hundred and Seventy Six
4.00 BHARATI BUILDCON(GSTN-23ASFPC7077C1Z4) 208000.000 -18.990 168500.800 One Lakh Sixty Eight Thousand Five Hundred
5.00 SAI ENTERPRISES(GSTN-NA) 208000.000 -38.500 127920.000 One Lakh Twenty Seven Thousand Nine Hundred and Twenty
6.00 DENPLEX INDIA(GSTN-NA) 208000.000 -40.200 124384.000 One Lakh Twenty Four Thousand Three Hundred and Eighty Four
7.00 MAA VASUNDHARA CONSTRUCTION(GSTN-NA) 208000.000 -42.250 120120.000 One Lakh Twenty Thousand One Hundred and Twenty
8.00 M R CONSTRUCTIONS(GSTN-NA) 208000.000 -12.100 182832.000 One Lakh Eighty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(120120.000)
BOQ Summary Details Tender Title: Work of Office Roof Water Proofing At District Homeguard Commandent Barwani Tender ID: 2023_RES_319013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION 120120.000 L1
2 DENPLEX INDIA 124384.000 L2
3 SAI ENTERPRISES 127920.000 L3
4 ANIL YADAV THEKEDAR 163176.000 L4
5 BHARATI BUILDCON 168500.800 L5
6 AMIT KAILASHCHND RAWAT 170788.800 L6
7 M R CONSTRUCTIONS 182832.000 L7
8 HD CONSTRUCTION BARWANI 205920.000 L8
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