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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 Rates approved accepted | |
| 2 | L-2₹17.6 L+₹67,257.17 (3.98%)Rejected-Finance STATE BANK COLONY BINJHIYA MANDLA DISTT MANDLA M P 481661 | MANDLA | MANDLA | MADHYA PRADESH | 481661 | L-2 | Rejected-Finance L-2 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L-3₹19.1 L+₹2.2 L (13.2%)Rejected-Finance 76 NEAR NSCB COLLAGE PATAKEDA SARNI DISTT BETUL M P | L-3 | Rejected-Finance L-3 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L-4₹21.0 L+₹4.1 L (24.0%)Rejected-Finance | L-4 | Rejected-Finance L-4 RATES ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L-5₹21.5 L+₹4.6 L (27.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 RATES ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹26.3 L
EMD Value
₹50,000
Closing Date
18 Jul 2024, 5:30 pmClosed
CE MARKFED
HO JAHANGIRABAD BHOPAL
Repairing work of 2000MT(1000,500,500) Godown No.-01 and Repairing work of 1000MT Godown No.-02 and Construction of Godown keeper room of Markfed at Dunda Seoni Distt.-Seoni (1st Call, Short Term Tender)
2024_SCMFL_355719_1
MPSCMFL_ENGG_1911
Open Tender
Civil Works - Buildings
Percentage
120 days
SEONI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
4 Sept 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SANJAY GUPTA Created Date/Time: 27-Jul-2024 11:24 AM Tender Title: Repairing work of 2000MT(1000,500,500) Godown No.-01 and Repairing work of 1000MT Godown No.-02 and Construction of Godown keeper room of Markfed at Dunda Seoni Distt.-Seoni (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_355719_1
Tender Inviting Authority: C.E. MARKFED\
Name of Work -Repairing work of 2000MT(1000+500+500) Godown No.-01 and Repairing work of 1000MT Godown No.-02 and Construction of Godown keeper room of Markfed at Dunda Seoni Distt.-Seoni (1st Call, Short Term Tender)
Contract No: MPSCMFL 1911
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI INFRASTRUCTURES (GSTN-23BHNPA3976Q1ZR) BID ID -1058334 2627233.00 -18.00 2154331.06 Twenty One Lakh Fifty Four Thousand Three Hundred and Thirty One
2.00 MARIYA INFRASTRUCTURE (GSTN-23AXJPK3097R2ZQ) BID ID -1058755 2627233.00 -10.80 2343491.84 Twenty Three Lakh Fourty Three Thousand Four Hundred and Ninty One
3.00 satendra singh kushwaha (GSTN-23ATXPK6411B1ZU) BID ID -1059067 2627233.00 -33.10 1757618.88 Seventeen Lakh Fifty Seven Thousand Six Hundred and Eighteen
4.00 PRATEEK KUMAR PATEL(GSTN-NA)--1057854 2627233.00 -35.66 1690361.71 Sixteen Lakh Ninty Thousand Three Hundred and Sixty One
5.00 R.K.CONSTRUCTION(GSTN-NA)--1059165 2627233.00 -27.16 1913676.52 Ninteen Lakh Thirteen Thousand Six Hundred and Seventy Six
6.00 SERVICENOVA PRIVATE LIMITED(GSTN-NA)--1059184 2627233.00 -20.22 2096006.49 Twenty Lakh Ninty Six Thousand Six
Lowest Amount Quoted BY: PRATEEK KUMAR PATEL(1690361.71)
BOQ Summary Details Tender Title: Repairing work of 2000MT(1000,500,500) Godown No.-01 and Repairing work of 1000MT Godown No.-02 and Construction of Godown keeper room of Markfed at Dunda Seoni Distt.-Seoni (1st Call, Short Term Tender) Tender ID: 2024_SCMFL_355719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK KUMAR PATEL 1690361.71 L1
2 satendra singh kushwaha 1757618.88 L2
3 R.K.CONSTRUCTION 1913676.52 L3
4 SERVICENOVA PRIVATE LIMITED 2096006.49 L4
5 SHRI BALAJI INFRASTRUCTURES 2154331.06 L5
6 MARIYA INFRASTRUCTURE 2343491.84 L6
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