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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC ok |
| 2 | L2₹5.5 L+₹37,392 (7.30%)Rejected-Finance | ₹5.5 L+₹37,392 (7.30%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.9 L+₹78,392 (15.3%)Rejected-Finance | ₹5.9 L+₹78,392 (15.3%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.0 L+₹86,018 (16.8%)Rejected-Finance | ₹6.0 L+₹86,018 (16.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹6.0 L+₹87,822 (17.2%)Rejected-Finance | ₹6.0 L+₹87,822 (17.2%) | L5 | Rejected-Finance Reject |
Tender Value
₹8.2 L
EMD Value
₹17,000
Closing Date
10 Sept 2022, 5:00 pmClosed
EE REs Rajgarh
EE REs Rajgarh
Repair work of girls scheduled caste excellent hostel Narsinghgarh
2022_RES_214670_1
06/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
EE REs Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,000
Yes
19 Jan 2023
31 Aug 2022
12 Sept 2022
31 Aug 2022
10 Sept 2022
31 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR BATHAM Created Date/Time: 13-Sep-2022 03:53 PM Tender Title: 06/2022-23 Tender ID: 2022_RES_214670_1
Tender Inviting Authority: Executive Engineer Rural Engineer Services Division Rajgarh (Biaora)
Name of Work: Repair work of girls scheduled caste excellent hostel Narsinghgarh Block Rajgarh Dist. Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR SAXENA(GSTN-23AEMPS0058N1Z4) 820000.000 -28.000 590400.000 Five Lakh Ninty Thousand Four Hundred
2.00 AMRIT LAL(GSTN-23BQDPA1872Q2ZQ) 820000.000 -21.990 639682.000 Six Lakh Thirty Nine Thousand Six Hundred and Eighty Two
3.00 KESHAR SINGH CHANDRAWAT(GSTN-23ALJPC3193Q1ZS) 820000.000 -37.560 512008.000 Five Lakh Tweleve Thousand Eight
4.00 DISHA CONSTRUCTION(GSTN-NA) 820000.000 -23.860 624348.000 Six Lakh Twenty Four Thousand Three Hundred and Fourty Eight
5.00 BALU SINGH SUPPLER LASUDLIYA DHAKAD(GSTN-NA) 820000.000 -26.850 599830.000 Five Lakh Ninty Nine Thousand Eight Hundred and Thirty
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 820000.000 -22.650 634270.000 Six Lakh Thirty Four Thousand Two Hundred and Seventy
7.00 DEVKRIPA CONSTRUCTION(GSTN-NA) 820000.000 -33.000 549400.000 Five Lakh Fourty Nine Thousand Four Hundred
8.00 S R CONSTRUCTION(GSTN-NA) 820000.000 -20.800 649440.000 Six Lakh Fourty Nine Thousand Four Hundred and Fourty
9.00 ASD CONSTRUCTION AND INFRA(GSTN-NA) 820000.000 -27.070 598026.000 Five Lakh Ninty Eight Thousand Twenty Six
10.00 MS CONSTRUCTION CO(GSTN-NA) 820000.000 -25.990 606882.000 Six Lakh Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: KESHAR SINGH CHANDRAWAT(512008.000)
BOQ Summary Details Tender Title: 06/2022-23 Tender ID: 2022_RES_214670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAR SINGH CHANDRAWAT 512008.000 L1
2 DEVKRIPA CONSTRUCTION 549400.000 L2
3 SUNIL KUMAR SAXENA 590400.000 L3
4 ASD CONSTRUCTION AND INFRA 598026.000 L4
5 BALU SINGH SUPPLER LASUDLIYA DHAKAD 599830.000 L5
6 MS CONSTRUCTION CO 606882.000 L6
7 DISHA CONSTRUCTION 624348.000 L7
8 SHREE RAM CONSTRUCTION 634270.000 L8
9 AMRIT LAL 639682.000 L9
10 S R CONSTRUCTION 649440.000 L10
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