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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.5 L+₹1.2 L (13.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹1.7 L (18.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.2 L+₹1.9 L (20.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹2.2 L (23.3%)Rejected-Finance DATIA DATIA MADHYA PRADESH INDIA | DATIA | MADHYA PRADESH | 475335 | L5 | Rejected-Finance L5 |
Tender Value
₹15.2 L
EMD Value
₹30,400
Closing Date
6 Jul 2021, 5:30 pmClosed
EE RES Khargone
office to fhe EE RES Khargone
Boundrywall At Primary Health center At Mohna
2021_RES_146742_1
03_02-2021/22_KHARGONE
Open Tender
Civil Works - Others
Percentage
365 days
Mohna
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹30,400
Yes
17 Aug 2021
28 Jun 2021
8 Jul 2021
28 Jun 2021
6 Jul 2021
28 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Mayank Tiwari Created Date/Time: 12-Jul-2021 01:22 PM Tender Title: Boundrywall At Primary Health center At Mohna Tender ID: 2021_RES_146742_1
Tender Inviting Authority: EE RES KHARGONE
Name of Work: Boundrywall At Primary Health Center Mohna
Contract No: 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT CONSTRUCTION(GSTN-23DMYPK2607G1ZW) 1520000.000 -24.240 1151552.000 Eleven Lakh Fifty One Thousand Five Hundred and Fifty Two
2.00 ABDUL WAHID SHEIKH(GSTN-23ECHPS4451N1Z4) 1520000.000 -21.770 1189096.000 Eleven Lakh Eighty Nine Thousand Ninty Six
3.00 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS(GSTN-23AHEPA0467A1ZA) 1520000.000 -27.700 1098960.000 Ten Lakh Ninty Eight Thousand Nine Hundred and Sixty
4.00 RADHE RADHE GROUP BARUD(GSTN-23CHWPP1612A1ZM) 1520000.000 -24.370 1149576.000 Eleven Lakh Fourty Nine Thousand Five Hundred and Seventy Six
5.00 G AND D CONSTRUCTION(GSTN-23KPWPS5963D1Z2) 1520000.000 -30.900 1050320.000 Ten Lakh Fifty Thousand Three Hundred and Twenty
6.00 BHOLE CONSTRUCTION(GSTN-NA) 1520000.000 -21.250 1197000.000 Eleven Lakh Ninty Seven Thousand
7.00 VIKRAM RATHOR(GSTN-NA) 1520000.000 -39.100 925680.000 Nine Lakh Twenty Five Thousand Six Hundred and Eighty
8.00 SHRI CHINDAI MATA CONSTRUCTION(GSTN-NA) 1520000.000 -16.110 1275128.000 Tweleve Lakh Seventy Five Thousand One Hundred and Twenty Eight
9.00 MAA BIJASANI ENTERPRISES(GSTN-NA) 1520000.000 -26.410 1118568.000 Eleven Lakh Eighteen Thousand Five Hundred and Sixty Eight
10.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 1520000.000 -24.900 1141520.000 Eleven Lakh Fourty One Thousand Five Hundred and Twenty
11.00 PIE TECHNOCRATES(GSTN-NA) 1520000.000 -13.750 1311000.000 Thirteen Lakh Eleven Thousand
12.00 SHIV SHAKTI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1520000.000 -19.250 1227400.000 Tweleve Lakh Twenty Seven Thousand Four Hundred
Lowest Amount Quoted BY: VIKRAM RATHOR(925680.000)
BOQ Summary Details Tender Title: Boundrywall At Primary Health center At Mohna Tender ID: 2021_RES_146742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM RATHOR 925680.000 L1
2 G AND D CONSTRUCTION 1050320.000 L2
3 SNEH CONSTRUCTION AND BUILDING MATEREAL SUPPLIERS 1098960.000 L3
4 MAA BIJASANI ENTERPRISES 1118568.000 L4
5 MAA SHARDA CONSTRUCTION 1141520.000 L5
6 RADHE RADHE GROUP BARUD 1149576.000 L6
7 MOHIT CONSTRUCTION 1151552.000 L7
8 ABDUL WAHID SHEIKH 1189096.000 L8
9 BHOLE CONSTRUCTION 1197000.000 L9
10 SHIV SHAKTI CONSTRUCTION AND SUPPLIERS 1227400.000 L10
11 SHRI CHINDAI MATA CONSTRUCTION 1275128.000 L11
12 PIE TECHNOCRATES 1311000.000 L12
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