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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 01 DHANAK MOHALLA PANSEIMAL DIST BADWANI | PANSEIMAL | BADWANI | MADHYA PRADESH | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE | |
| 2 | L2₹3.4 L+₹12,484.80 (3.84%)Rejected-Finance 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹3.4 L+₹13,910.40 (4.28%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹3.4 L+₹15,379.20 (4.73%)Rejected-Finance | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹3.4 L+₹16,243.20 (5.00%)Rejected-Finance | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
5 Jul 2023, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Constraction of MOW work At ST Boys Ashram Baijapura
2023_TAD_284781_1
NIT02/2023-24/10
Open Tender
Civil Works - Others
Percentage
30 days
Baijapura
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
₹8,640
16 Oct 2026
28 Jun 2023
10 Jul 2023
28 Jun 2023
5 Jul 2023
28 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 24-Jul-2023 05:22 PM Tender Title: Constraction of MOW work At ST Boys Ashram Baijapura Tender ID: 2023_TAD_284781_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:-Constraction of MOW work At ST Boys Ashram Baijapura
Contract No:- NIT02/MOW/2023-24/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION(GSTN-23APNPY7951E1ZD) 432000.00 -24.77 324993.60 Three Lakh Twenty Four Thousand Nine Hundred and Ninty Three
2.00 SHREE KRISHNA INFRASTRUCTURE AND TRADERS(GSTN-23AATPY7672F1ZY) 432000.00 -21.01 341236.80 Three Lakh Fourty One Thousand Two Hundred and Thirty Six
3.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 432000.00 -21.55 338904.00 Three Lakh Thirty Eight Thousand Nine Hundred and Four
4.00 SHRINIVASAM ASSOCIATES(GSTN-23FQHPM7518B1ZZ) 432000.00 -21.21 340372.80 Three Lakh Fourty Thousand Three Hundred and Seventy Two
5.00 DILIP PRAJAPAT(GSTN-23BQOPP2579Q1ZV) 432000.00 -21.88 337478.40 Three Lakh Thirty Seven Thousand Four Hundred and Seventy Eight
6.00 MISHTI CONSTRUCTION(GSTN-NA) 432000.00 -20.01 345556.80 Three Lakh Fourty Five Thousand Five Hundred and Fifty Six
7.00 SHRI CHINDAI MATA CONSTRUCTION(GSTN-NA) 432000.00 -20.21 344692.80 Three Lakh Fourty Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: YADAV CONSTRUCTION(324993.60)
BOQ Summary Details Tender Title: Constraction of MOW work At ST Boys Ashram Baijapura Tender ID: 2023_TAD_284781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION 324993.60 L1
2 DILIP PRAJAPAT 337478.40 L2
3 PREETI CONSTRUCTION AND SUPPLIERS 338904.00 L3
4 SHRINIVASAM ASSOCIATES 340372.80 L4
5 SHREE KRISHNA INFRASTRUCTURE AND TRADERS 341236.80 L5
6 SHRI CHINDAI MATA CONSTRUCTION 344692.80 L6
7 MISHTI CONSTRUCTION 345556.80 L7
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