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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance L1 HENCE ACCEPTED |
| 2 | L2₹1.7 Cr+₹2.0 L (1.18%)Rejected-Finance 01 MAIN ROAD TANDA BARUD DISTT KHARGONE M P 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹1.7 Cr+₹2.0 L (1.18%) | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 3 | L3₹1.8 Cr+₹4.0 L (2.31%)Rejected-Finance | ₹1.8 Cr+₹4.0 L (2.31%) | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 4 | L4₹1.8 Cr+₹4.2 L (2.45%)Rejected-Finance ANNAPURNA NAGAR KHARGONE M P | KHARGONE | KHARGONE | MADHYA PRADESH | ₹1.8 Cr+₹4.2 L (2.45%) | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
| 5 | L5₹1.8 Cr+₹13.1 L (7.62%)Rejected-Finance | ₹1.8 Cr+₹13.1 L (7.62%) | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
12 Dec 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Construction of Building With Internal Electrification Work At ST Girls Ashram Banjhar
2024_TAD_383042_1
NIT_03/Building/2024-25/1
Open Tender
Civil Works - Buildings
Percentage
540 days
Banjhar
REFER TENDER DOCUMENT AND DETAILED NIT
7 documents required · 7 mandatory
₹15,000
₹2.2 L
2 Jan 2025
27 Nov 2024
16 Dec 2024
27 Nov 2024
12 Dec 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: RAKESH KUMAR RAI Created Date/Time: 02-Jan-2025 01:24 PM Tender Title: Construction of Building With Internal Electrification Work At ST Girls Ashram Banjhar Tender ID: 2024_TAD_383042_1
Tender Inviting Authority: - OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work: - Construction of Building With Internal Electrification Work At ST Girls Ashram Banjhar
Contract No: - Tender no. TAD_383042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ CONSTRUCTION AND SUPPLIERS (GSTN-23ASKPS1316B1Z7) BID ID -1152669 22279000.00 -22.99 17157057.90 One Crore Seventy One Lakh Fifty Seven Thousand Fifty Seven
2.00 SANTOSH KUMAR MAHAJAN (GSTN-23ALXPM6129L1ZG) BID ID -1153322 22279000.00 -21.10 17578131.00 One Crore Seventy Five Lakh Seventy Eight Thousand One Hundred and Thirty One
3.00 AADARSH CONSTRUCTION (GSTN-23ANCPJ2224N1Z8) BID ID -1153695 22279000.00 -17.12 18464835.20 One Crore Eighty Four Lakh Sixty Four Thousand Eight Hundred and Thirty Five
4.00 RADHE RADHE GROUP BARUD (GSTN-23CHWPP1612A1ZM) BID ID -1153707 22279000.00 -22.08 17359796.80 One Crore Seventy Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Six
5.00 KETAN Z LAKHANI (GSTN-NA) BID ID -1153352 22279000.00 -21.21 17553624.10 One Crore Seventy Five Lakh Fifty Three Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: SWARAJ CONSTRUCTION AND SUPPLIERS(17157057.90)
BOQ Summary Details Tender Title: Construction of Building With Internal Electrification Work At ST Girls Ashram Banjhar Tender ID: 2024_TAD_383042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ CONSTRUCTION AND SUPPLIERS (BID ID -1152669) 17157057.90 L1
2 RADHE RADHE GROUP BARUD (BID ID -1153707) 17359796.80 L2
3 KETAN Z LAKHANI (BID ID -1153352) 17553624.10 L3
4 SANTOSH KUMAR MAHAJAN (BID ID -1153322) 17578131.00 L4
5 AADARSH CONSTRUCTION (BID ID -1153695) 18464835.20 L5
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