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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.2 LAccepted-Finance L G 16 A SILVER MALL BUILDING 8 RNT MARG INDORE MP | INDORE | INDORE | MP | l1 | Accepted-Finance qwalified | |
| 2 | l2₹5.2 L+₹3,767 (0.73%)Rejected-Finance | l2 | Rejected-Finance disqwalified | |
| 3 | l3₹5.3 L+₹18,371 (3.57%)Rejected-Finance NAGAR PARISHAD ROUN BHIND | MADHYA PRADESH | BHIND | MADHYA PRADESH | l3 | Rejected-Finance disqwalified | |
| 4 | l4₹5.5 L+₹31,439 (6.10%)Rejected-Finance | l4 | Rejected-Finance disqwalified | |
| 5 | l5₹6.1 L+₹92,164 (17.9%)Rejected-Finance | l5 | Rejected-Finance disqwalified |
Tender Value
Refer Docs
EMD Value
₹7,700
Closing Date
11 Nov 2024, 5:30 pmClosed
CMO BHIND
NAGAR PALIKA OFFICE BHIND
MAINT COMMUNITYA AND PUBLIC TOILET IN WARD NO 5 35 17
2024_UAD_378968_1
NIRMAN/BHIND/1432-1433
Open Tender
Civil Works - Others
Percentage
180 days
NAGAR PALIKA BHIND
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹7,700
28 Nov 2024
26 Oct 2024
13 Nov 2024
26 Oct 2024
11 Nov 2024
26 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: VIKASH KUMAR Created Date/Time: 20-Nov-2024 05:07 PM Tender Title: MAINT COMMUNITYA AND PUBLIC TOILET IN WARD NO 5 35 17 Tender ID: 2024_UAD_378968_1
Tender Inviting Authority: NAGAR PALIKA BHIND
Name of Work: MAINT COMMUNITYA AND PUBLIC TOILET IN WARD NO 5 35 17
Contract No: NIRMAN/2024/1432-1433
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-23CXCPS5516C1ZR) BID ID -1133172 768670.000 -32.990 515085.767 Five Lakh Fifteen Thousand Eighty Five
2.00 BAL HANUMAN CONSTRUCTION (GSTN-NA) BID ID -1134642 768670.000 -32.500 518852.250 Five Lakh Eighteen Thousand Eight Hundred and Fifty Two
3.00 SHRI VANKHANDESHWAR ENTERPRISES (GSTN-NA) BID ID -1135049 768670.000 -19.980 615089.734 Six Lakh Fifteen Thousand Eighty Nine
4.00 s s TRADERS (GSTN-NA) BID ID -1134230 768670.000 -30.600 533456.980 Five Lakh Thirty Three Thousand Four Hundred and Fifty Six
5.00 P D CONSTRUCTION (GSTN-NA) BID ID -1134202 768670.000 -21.000 607249.300 Six Lakh Seven Thousand Two Hundred and Fourty Nine
6.00 JAI SHRI SHYAM INFRATACH (GSTN-NA) BID ID -1134602 768670.000 -15.330 650832.889 Six Lakh Fifty Thousand Eight Hundred and Thirty Two
7.00 RUDRAKSHA INFRA SOLUTION (GSTN-NA) BID ID -1134970 768670.000 -28.900 546524.370 Five Lakh Fourty Six Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SHIV ENTERPRISES(515085.767)
BOQ Summary Details Tender Title: MAINT COMMUNITYA AND PUBLIC TOILET IN WARD NO 5 35 17 Tender ID: 2024_UAD_378968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -1133172) 515085.767 L1
2 BAL HANUMAN CONSTRUCTION (BID ID -1134642) 518852.250 L2
3 s s TRADERS (BID ID -1134230) 533456.980 L3
4 RUDRAKSHA INFRA SOLUTION (BID ID -1134970) 546524.370 L4
5 P D CONSTRUCTION (BID ID -1134202) 607249.300 L5
6 SHRI VANKHANDESHWAR ENTERPRISES (BID ID -1135049) 615089.734 L6
7 JAI SHRI SHYAM INFRATACH (BID ID -1134602) 650832.889 L7
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