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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.3 L+₹17,484.60 (8.05%)Rejected-Finance | ₹2.3 L+₹17,484.60 (8.05%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.4 L+₹24,665.20 (11.4%)Rejected-Finance GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.4 L+₹24,665.20 (11.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.5 L+₹37,158.80 (17.1%)Rejected-Finance 1188 NR DURGA MANDIR PUSHPAK NAGAR ALOK NAGAR ADHARTAL JABALPUR 482004 | JABALPUR | MADHYA PRADESH | 482004 | ₹2.5 L+₹37,158.80 (17.1%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.7 L+₹50,843.80 (23.4%)Rejected-Finance INFRONT OF RAJA PAN CENTRE BARAPATHER AKWAR WARD SEONI M P | SEONI | SEONI | MADHYA PRADESH | ₹2.7 L+₹50,843.80 (23.4%) | L5 | Rejected-Finance Reject |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
30 Sept 2023, 6:00 pmClosed
PROJECT ENGINEER MPPHIDCL JABALPUR-02
D-16, KACHNAR CITY, VIJAY NAGER, JABALPUR
Construction Work of Water Proofing and Painting Work at Homeguard Office Distt. Seoni
2023_MPPHC_309091_1
18/2023-24 Water Profing Seoni
Open Tender
Civil Works - Buildings
Percentage
60 days
Seoni
AS PER NIT AND TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,000
₹6,500
12 Oct 2023
20 Sept 2023
3 Oct 2023
20 Sept 2023
30 Sept 2023
20 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: DHEERENDRA KUMAR BARMAN Created Date/Time: 04-Oct-2023 04:09 PM Tender Title: Construction Work of Water Proofing and Painting Work at Homeguard Office Distt. Seoni Tender ID: 2023_MPPHC_309091_1
Tender Inviting Authority: PROJECT ENGINEER M. P. POLICE HOUSING AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD. DIVISION-02, JABALPUR
Name of Work: Construction Work of Water Proofing and Painting Work at Homeguard Office Distt. Seoni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAINT HOUSE(GSTN-23AUKPV6955D1Z9) 322000.00 -32.54 217221.20 Two Lakh Seventeen Thousand Two Hundred and Twenty One
2.00 DHANANJAY KUMAR MISHRA(GSTN-23ADRPM0786F1ZD) 322000.00 -16.75 268065.00 Two Lakh Sixty Eight Thousand Sixty Five
3.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 322000.00 -24.88 241886.40 Two Lakh Fourty One Thousand Eight Hundred and Eighty Six
4.00 PRAVEEN GROUP OF CONSTRUCTION(GSTN-23BSWPP4138F1ZF) 322000.00 -21.00 254380.00 Two Lakh Fifty Four Thousand Three Hundred and Eighty
5.00 RAHUL RAJENDRA PRASAD KHARE(GSTN-23CBWPK6074M1ZW) 322000.00 -27.11 234705.80 Two Lakh Thirty Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: PAINT HOUSE(217221.20)
BOQ Summary Details Tender Title: Construction Work of Water Proofing and Painting Work at Homeguard Office Distt. Seoni Tender ID: 2023_MPPHC_309091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAINT HOUSE 217221.20 L1
2 RAHUL RAJENDRA PRASAD KHARE 234705.80 L2
3 ROOPENDRA KUMAR KHARE THEKEDAR 241886.40 L3
4 PRAVEEN GROUP OF CONSTRUCTION 254380.00 L4
5 DHANANJAY KUMAR MISHRA 268065.00 L5
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