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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC work has been awared | |
| 2 | L2₹8.2 L+₹31,766.80 (4.03%)Rejected-Finance | L2 | Rejected-Finance Bid Not Accepted. | |
| 3 | L3₹9.0 L+₹1.1 L (14.0%)Rejected-Finance SHOP NO 10 DISTRICT HOSPITAL BOUNDARYWALL ITWARA BAZAR NARMADAPURAM M P 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | L3 | Rejected-Finance Bid Not Accepted. | |
| 4 | L4₹9.4 L+₹1.5 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Bid Not Accepted. | |
| 5 | L5₹9.9 L+₹2.0 L (25.2%)Rejected-Finance HANUMAN MANDIR KE PAAS WARD NO 06 BUDHNI DISTRICT SEHORE MP | BUDHNI | SEHORE | MADHYA PRADESH | 461445 | L5 | Rejected-Finance Bid Not Accepted. |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
18 Nov 2022, 5:30 pmClosed
EE RES Sehore
O/o EE RES Sehore in front of MLB Girls School Sehore
Color Washing, Painting Work and Fixing of Mosquito Net in Door/Windows and Tube well with Motor Pump At ST Excellence Senior Boys Hostel Budhni Block Budhni
2022_RES_229910_1
08/2022-23 Date 26.10.2022
Open Tender
Civil Works - Others
Percentage
60 days
Budhni
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹21,400
23 Jan 2023
9 Nov 2022
21 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Udadinath Ramteke Created Date/Time: 25-Nov-2022 05:15 PM Tender Title: Color Washing, Painting Work Tender ID: 2022_RES_229910_1
Tender Inviting Authority: EERES Sehore
Name of Work: Color washing, Painting work, Fixing of Mosquito Net in Window and Tubewell with Motor pump work at ST excellence Senior Boys Hostel Budhni Block Budhni
Contract No: 08/2022-23 Date 26.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YUDIT Infrastructure(GSTN-23AABFY7158G1Z2) 1066000.00 -12.21 935841.40 Nine Lakh Thirty Five Thousand Eight Hundred and Fourty One
2.00 SHOBHA CONSTRUCTION AND CIVIL WORK(GSTN-23BAJPN7419N1Z8) 1066000.00 -23.13 819434.20 Eight Lakh Ninteen Thousand Four Hundred and Thirty Four
3.00 VISION CONSTRUCTION(GSTN-NA) 1066000.00 -26.11 787667.40 Seven Lakh Eighty Seven Thousand Six Hundred and Sixty Seven
4.00 K.k. Arts Enterprises(GSTN-NA) 1066000.00 -15.76 897998.40 Eight Lakh Ninty Seven Thousand Nine Hundred and Ninty Eight
5.00 Rajput Traders(GSTN-NA) 1066000.00 -7.50 986050.00 Nine Lakh Eighty Six Thousand Fifty
Lowest Amount Quoted BY: VISION CONSTRUCTION(787667.40)
BOQ Summary Details Tender Title: Color Washing, Painting Work Tender ID: 2022_RES_229910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION CONSTRUCTION 787667.40 L1
2 SHOBHA CONSTRUCTION AND CIVIL WORK 819434.20 L2
3 K.k. Arts Enterprises 897998.40 L3
4 YUDIT Infrastructure 935841.40 L4
5 Rajput Traders 986050.00 L5
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