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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-AOC | ₹36.2 L | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE |
| 2 | L2₹37.5 LRejected-Finance | ₹37.5 L | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L3₹38.2 LRejected-Finance GRAM BHURAVLI KA PURA POST LAHAR TEHSIL KALARAS DISTRICT MORENA M P | MORENA | MADHYA PRADESH | 476001 | ₹38.2 L | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L4₹40.8 LRejected-Finance | ₹40.8 L | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L5₹42.7 LRejected-Finance | ₹42.7 L | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 Oct 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
OFFICE OF ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work And Other Work in Block Maheshwar
2024_TAD_371525_1
NIT_02/Block Level/Zonal/2024-25/7
Open Tender
Civil Works - Others
180 days
Maheshwar
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹5,000
₹1 L
15 May 2026
7 Oct 2024
18 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 22-Oct-2024 04:02 PM Tender Title: Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work And Other Work in Block Maheshwar Tender ID: 2024_TAD_371525_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:- Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work And Other Work in Block Maheshwar
Contract No:- NIT02/MOW and Other Work Block Level/2024-25/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADANLAL PANWAR (GSTN-23ADHPP4060F1ZT) BID ID -1117927 5000000.00 -27.60 3620000.00 Thirty Six Lakh Twenty Thousand
2.00 satish jaagdishchandra shah contractor (GSTN-23FNYPS5955J1ZW) BID ID -1118858 5000000.00 -14.68 4266000.00 Fourty Two Lakh Sixty Six Thousand
3.00 SIDDIQUE KHAN (GSTN-NA) BID ID -1118713 5000000.00 -25.05 3747500.00 Thirty Seven Lakh Fourty Seven Thousand Five Hundred
4.00 SP ENGINEERING WORKS AND SERVICES (GSTN-NA) BID ID -1118653 5000000.00 -11.02 4449000.00 Fourty Four Lakh Fourty Nine Thousand
5.00 DHORET SARKAR TRADERS (GSTN-NA) BID ID -1119251 5000000.00 -23.51 3824500.00 Thirty Eight Lakh Twenty Four Thousand Five Hundred
6.00 ASHKA BUILDCON PRIVATE LIMITED (GSTN-NA) BID ID -1117359 5000000.00 -18.50 4075000.00 Fourty Lakh Seventy Five Thousand
Lowest Amount Quoted BY: MADANLAL PANWAR(3620000.00)
BOQ Summary Details Tender Title: Construction of MOW Work At SC/ST Hostel/Ashram, HS/HSS, in Special/Minor Repair Work, Additional Room, Boundrywall, Drinking Water System, Electrical Repair work And Other Work in Block Maheshwar Tender ID: 2024_TAD_371525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADANLAL PANWAR (BID ID -1117927) 3620000.00 L1
2 SIDDIQUE KHAN (BID ID -1118713) 3747500.00 L2
3 DHORET SARKAR TRADERS (BID ID -1119251) 3824500.00 L3
4 ASHKA BUILDCON PRIVATE LIMITED (BID ID -1117359) 4075000.00 L4
5 satish jaagdishchandra shah contractor (BID ID -1118858) 4266000.00 L5
6 SP ENGINEERING WORKS AND SERVICES (BID ID -1118653) 4449000.00 L6
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