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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | L1 | Accepted-AOC ok | |
| 2 | L2₹12.9 L+₹67,262 (5.49%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance ok | |
| 3 | L3₹14.5 L+₹2.3 L (18.5%)Rejected-Finance 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | L3 | Rejected-Finance ok | |
| 4 | L4₹14.7 L+₹2.4 L (19.7%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹14.7 L+₹2.4 L (19.9%)Rejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | L5 | Rejected-Finance ok |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
8 Jun 2023, 6:00 pmClosed
EE PWD Khargone
EE PWD Khargone
Water Proofing work in Govt. Residential Building All section Under Sub Division Khargone
2023_PWDRB_277896_1
NIT03/SAC/2023-24 DATED 19.05.2023
Open Tender
Civil Works - Roads
Percentage
365 days
Khargone
8 documents required · 8 mandatory
₹2,000
₹39,800
10 Jul 2023
20 May 2023
10 Jun 2023
20 May 2023
8 Jun 2023
20 May 2023
eProcurement System Government of Madhya Pradesh Created By: Vijaysingh Panwar Created Date/Time: 13-Jun-2023 04:26 PM Tender Title: Water Proofing work in Govt. Residential Building All section Under Sub Division Khargone Tender ID: 2023_PWDRB_277896_1
Tender Inviting Authority: E.E.P.W.D.(B&R) Division Khargone
Name of Work:Water Proofing work in Govt. Residential Building All section Under Sub Division Khargone
Contract No: Nit 03/2023-24/Dt.19.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GANESH CONSTRUCTION(GSTN-23ABAPY7834P1ZY) 1990000.000 -27.010 1452501.000 Fourteen Lakh Fifty Two Thousand Five Hundred and One
2.00 SAI ENTERPRISES(GSTN-NA) 1990000.000 -35.000 1293500.000 Tweleve Lakh Ninty Three Thousand Five Hundred
3.00 S K CONSTRUCTION(GSTN-NA) 1990000.000 -26.140 1469814.000 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Fourteen
4.00 HEMRAJ RADHAKISHAN KUNHARE(GSTN-NA) 1990000.000 -38.380 1226238.000 Tweleve Lakh Twenty Six Thousand Two Hundred and Thirty Eight
5.00 Divy Enterprises(GSTN-NA) 1990000.000 -26.260 1467426.000 Fourteen Lakh Sixty Seven Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: HEMRAJ RADHAKISHAN KUNHARE(1226238.000)
BOQ Summary Details Tender Title: Water Proofing work in Govt. Residential Building All section Under Sub Division Khargone Tender ID: 2023_PWDRB_277896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMRAJ RADHAKISHAN KUNHARE 1226238.000 L1
2 SAI ENTERPRISES 1293500.000 L2
3 SHREE GANESH CONSTRUCTION 1452501.000 L3
4 Divy Enterprises 1467426.000 L4
5 S K CONSTRUCTION 1469814.000 L5
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