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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹8.1 LAccepted-AOC | ₹8.1 L | L 1 | Accepted-AOC M/s S.S. CONSTRUCTION, HAS BEEN AWARDED IN THIS TENDER. |
| 2 | L 2₹10.0 L+₹1.9 L (23.6%)Rejected-Finance | ₹10.0 L+₹1.9 L (23.6%) | L 2 | Rejected-Finance REJECT |
| 3 | L 3₹10.4 L+₹2.3 L (28.9%)Rejected-Finance DISTRICT BHIND MP | ₹10.4 L+₹2.3 L (28.9%) | L 3 | Rejected-Finance REJECT |
| 4 | L 4₹10.5 L+₹2.5 L (30.5%)Rejected-Finance 116 4 HOUSING COLONY INFRONT OF LALLA GURU SAMADHI DISTT BHIND MP 477001 | BHIND | BHIND | MP | 477001 | ₹10.5 L+₹2.5 L (30.5%) | L 4 | Rejected-Finance REJECT |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
5 Jul 2024, 5:00 pmClosed
Project Engineer Gwalior Division No 02
Plat No 303 shakchhi apartment sachin Tendulkar marg Gwalior
REPAIRING RENOVATION WORK OF THANA BUILDING DEHAT MALANPUR UMARI DISTT BHIND
2024_MPPHC_353530_1
02/2024-25
Open Tender
Civil Works - Buildings
Percentage
150 days
DISTT BHIND
AS PER NIT
5 documents required · 5 mandatory
₹2,000
₹24,800
24 Jul 2026
26 Jun 2024
8 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: JAIWANT PRAKASH SONA Created Date/Time: 09-Jul-2024 06:25 PM Tender Title: REPAIRING RENOVATION WORK OF THANA BUILDING DEHAT MALANPUR UMARI DISTT BHIND Tender ID: 2024_MPPHC_353530_1
Tender Inviting Authority: Project Engineer Gwalior division No 02
Name of Work: REPAIRING/RENOVATION WORK OF THANA BUILDING DEHAT,MALANPUR,UMARI DISTT.- BHIND
Contract No: 2/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CHAUDHARY CONTRACTOR (GSTN-23ADXPC8171G1ZC) BID ID -1048343 1240000.00 -15.00 1054000.00 Ten Lakh Fifty Four Thousand
2.00 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS(GSTN-NA)--1049011 1240000.00 -16.00 1041600.00 Ten Lakh Fourty One Thousand Six Hundred
3.00 S.S. CONSTRUCTION(GSTN-NA)--1049131 1240000.00 -34.85 807860.00 Eight Lakh Seven Thousand Eight Hundred and Sixty
4.00 MANJU GROUP OF COMPANY(GSTN-NA)--1050089 1240000.00 -19.50 998200.00 Nine Lakh Ninty Eight Thousand Two Hundred
Lowest Amount Quoted BY: S.S. CONSTRUCTION(807860.00)
BOQ Summary Details Tender Title: REPAIRING RENOVATION WORK OF THANA BUILDING DEHAT MALANPUR UMARI DISTT BHIND Tender ID: 2024_MPPHC_353530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 807860.00 L1
2 MANJU GROUP OF COMPANY 998200.00 L2
3 SHRI VANKHANDESHWAR CONSTRUCTION AND SUPPLIERS 1041600.00 L3
4 MANISH CHAUDHARY CONTRACTOR 1054000.00 L4
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