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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC Work has been awarded | |
| 2 | L2₹4.9 L+₹12,485.80 (2.63%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Bidder is Not lowest | |
| 3 | L3₹5.3 L+₹55,918 (11.8%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not lowest | |
| 4 | L4₹5.5 L+₹73,076.40 (15.4%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not lowest | |
| 5 | L5₹5.7 L+₹99,503.40 (20.9%)Rejected-Finance | L5 | Rejected-Finance Bidder is Not lowest |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
14 Jan 2023, 5:30 pmClosed
EE RES DN SEHORE
O/o EE RES DN SEHORE
Water Proofing, Plater, Door window Rapair work of OBC Girls Hostel at Sehore
2022_RES_240066_1
13/2022-23 Dt. 26.12.2022
Open Tender
Civil Works - Others
Percentage
90 days
Sehore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹15,500
2 Mar 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
14 Jan 2023
2 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Deepesh Rawal Created Date/Time: 19-Jan-2023 08:08 PM Tender Title: Water Proofing, Plater, Door window Rapair work of OBC Girls Hostel at Sehore Tender ID: 2022_RES_240066_1
Tender Inviting Authority: EERES Sehore
Name of Work: Water Proofing, Plaster and Repair of Door Window at OBC Girls Hostel Block Sehore
Contract No: 13/2022-23 Date 26.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE M I CONSTRUCTION AND DEVLPOMENTS(GSTN-23ETHPK6659B3ZM) 766000.00 -28.45 548073.00 Five Lakh Fourty Eight Thousand Seventy Three
2.00 SANA ENTERPRISES(GSTN-23AABPQ7735P1Z7) 766000.00 -36.36 487482.40 Four Lakh Eighty Seven Thousand Four Hundred and Eighty Two
3.00 BHARATI BUILDCON(GSTN-23ASFPC7077C1Z4) 766000.00 -37.99 474996.60 Four Lakh Seventy Four Thousand Nine Hundred and Ninty Six
4.00 P.R.ENTERPRISE(GSTN-NA) 766000.00 -15.00 651100.00 Six Lakh Fifty One Thousand One Hundred
5.00 BUILD COMMUNICATION(GSTN-NA) 766000.00 -12.95 666803.00 Six Lakh Sixty Six Thousand Eight Hundred and Three
6.00 DENPLEX INDIA(GSTN-NA) 766000.00 -25.00 574500.00 Five Lakh Seventy Four Thousand Five Hundred
7.00 INDRABHAN SINGH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 766000.00 -16.75 637695.00 Six Lakh Thirty Seven Thousand Six Hundred and Ninty Five
8.00 HEMRAJ RADHAKISHAN KUNHARE(GSTN-NA) 766000.00 -13.51 662513.40 Six Lakh Sixty Two Thousand Five Hundred and Thirteen
9.00 SHUBHAM CONSTRACTION RAJGARH(GSTN-NA) 766000.00 -30.69 530914.60 Five Lakh Thirty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: BHARATI BUILDCON(474996.60)
BOQ Summary Details Tender Title: Water Proofing, Plater, Door window Rapair work of OBC Girls Hostel at Sehore Tender ID: 2022_RES_240066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARATI BUILDCON 474996.60 L1
2 SANA ENTERPRISES 487482.40 L2
3 SHUBHAM CONSTRACTION RAJGARH 530914.60 L3
4 THE M I CONSTRUCTION AND DEVLPOMENTS 548073.00 L4
5 DENPLEX INDIA 574500.00 L5
6 INDRABHAN SINGH CONSTRUCTION AND SUPPLIERS 637695.00 L6
7 P.R.ENTERPRISE 651100.00 L7
8 HEMRAJ RADHAKISHAN KUNHARE 662513.40 L8
9 BUILD COMMUNICATION 666803.00 L9
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