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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹986.40 (0.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹22,646.10 (7.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹24,290.10 (8.33%)Rejected-Finance | L4 | Rejected-Finance l4 | |
| 5 | L5₹3.3 L+₹36,579 (12.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹8,220
Closing Date
14 Oct 2024, 6:00 pmClosed
EERES Divi No 02 Chhindwara
EERES Divi No 02 Chhindwara
Cont Of Khel Maidan Gpvt Higher Secondery school Bhatodiyakala Block Junnardeo
2024_RES_372555_1
02/Date 30.09.2024
Open Tender
Civil Works - Others
Percentage
60 days
EERES Divi No 02 Chhindwara
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹8,220
EERES Divi No 02 Chhindwara
22 Nov 2024
9 Oct 2024
16 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
10 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Lalit Vaidya Created Date/Time: 17-Oct-2024 04:41 PM Tender Title: Cont Of Khel Maidan Gpvt Higher Secondery school Bhatodiyakala Block Junnardeo Tender ID: 2024_RES_372555_1
Tender Inviting Authority: Executive Engineer RES Division No 2 Chhindwara (MP)
Name of Work: Const Of Khel Maidan Govt Higher Secoundry Bhatodiya kala Block Junnardeo Distt Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SINGH PARIHAR CONTRACTOR (GSTN-23CGZPS9339F1ZK) BID ID -1118640 411000.000 -28.770 292755.300 Two Lakh Ninty Two Thousand Seven Hundred and Fifty Five
2.00 PAL CONSTRUCTION COMPANY (GSTN-23AHKPP7448Q2ZG) BID ID -1118763 411000.000 -20.110 328347.900 Three Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
3.00 KRISHNA KUMAR SHRIVASTAVA (GSTN-23FOHPS3340H2ZW) BID ID -1119284 411000.000 -23.100 316059.000 Three Lakh Sixteen Thousand Fifty Nine
4.00 SANDEEP MISHRA CONTRACTOR (GSTN-NA) BID ID -1118989 411000.000 -19.770 329745.300 Three Lakh Twenty Nine Thousand Seven Hundred and Fourty Five
5.00 DINESH CONTRACTOR AND MATERIAL SUPPLIER NANDAN (GSTN-NA) BID ID -1118433 411000.000 -23.500 314415.000 Three Lakh Fourteen Thousand Four Hundred and Fifteen
6.00 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -1118040 411000.000 -29.010 291768.900 Two Lakh Ninty One Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER(291768.900)
BOQ Summary Details Tender Title: Cont Of Khel Maidan Gpvt Higher Secondery school Bhatodiyakala Block Junnardeo Tender ID: 2024_RES_372555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKH NAIM ELECTRIC AND BUILDING MATERIAL SUPPLIER (BID ID -1118040) 291768.900 L1
2 SANJAY SINGH PARIHAR CONTRACTOR (BID ID -1118640) 292755.300 L2
3 DINESH CONTRACTOR AND MATERIAL SUPPLIER NANDAN (BID ID -1118433) 314415.000 L3
4 KRISHNA KUMAR SHRIVASTAVA (BID ID -1119284) 316059.000 L4
5 PAL CONSTRUCTION COMPANY (BID ID -1118763) 328347.900 L5
6 SANDEEP MISHRA CONTRACTOR (BID ID -1118989) 329745.300 L6
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