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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded | |
| 2 | L2₹8.1 L+₹55,571.60 (7.37%)Rejected-Finance C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Bid Not Lowest | |
| 3 | L2₹8.1 L+₹55,571.60 (7.37%)Rejected-Finance | L2 | Rejected-Finance Bid Not Lowest | |
| 4 | L3₹8.4 L+₹86,597 (11.5%)Rejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L3 | Rejected-Finance Bid Not Lowest | |
| 5 | L4₹8.4 L+₹89,712 (11.9%)Rejected-Finance | L4 | Rejected-Finance Bid Not Lowest |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
29 Apr 2023, 5:30 pmClosed
EE RES SEHORE
o/o EE RES SEHORE
Water Proofing and Repair of Toilet at OBC Boys Hostel Sehore Block Sehore (2nd Call)
2023_RES_267504_1
01/2023-24 Dt. 10.04.2023
Open Tender
Civil Works - Others
Percentage
90 days
Sehore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹25,000
5 Dec 2023
17 Apr 2023
1 May 2023
17 Apr 2023
29 Apr 2023
17 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Udadinath Ramteke Created Date/Time: 11-May-2023 03:20 PM Tender Title: Water Proofing and Repair of Toilet at OBC Boys Hostel Sehore Block Sehore Tender ID: 2023_RES_267504_1
Tender Inviting Authority: EERES Sehore
Name of Work: Water Proofing and Repair of Toilet at OBC Boys Hostel Sehore Block Sehore
Contract No: 01/2023-24 Date 10.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAKAL CONSTRUCTION(GSTN-23AAXFM2858F1ZX) 1246000.00 -2.99 1208744.60 Tweleve Lakh Eight Thousand Seven Hundred and Fourty Four
2.00 ANUSHKA CONSTRUCTION(GSTN-23ALNPN9030H1ZC) 1246000.00 -8.00 1146320.00 Eleven Lakh Fourty Six Thousand Three Hundred and Twenty
3.00 PANKAJ TIWARI(GSTN-23AECPT6558E1ZF) 1246000.00 -26.00 922040.00 Nine Lakh Twenty Two Thousand Fourty
4.00 ARORA ASSOCIATES(GSTN-23BRIPA4077M1ZP) 1246000.00 -24.34 942723.60 Nine Lakh Fourty Two Thousand Seven Hundred and Twenty Three
5.00 MAHENDRA SINGH RAI CONTRACTOR(GSTN-23CZWPS4482B1ZY) 1246000.00 -23.90 948206.00 Nine Lakh Fourty Eight Thousand Two Hundred and Six
6.00 LALARAM CONSTRUCATION(GSTN-23BURPP7207E1ZI) 1246000.00 -16.16 1044646.40 Ten Lakh Fourty Four Thousand Six Hundred and Fourty Six
7.00 ANKIT CONSTRUCTION(GSTN-23ADQPY5211Q1ZT) 1246000.00 -39.45 754453.00 Seven Lakh Fifty Four Thousand Four Hundred and Fifty Three
8.00 BHARATI BUILDCON(GSTN-23ASFPC7077C1Z4) 1246000.00 -34.99 810024.60 Eight Lakh Ten Thousand Twenty Four
9.00 FAIZAN(GSTN-23ACWPF8120A2ZY) 1246000.00 -32.50 841050.00 Eight Lakh Fourty One Thousand Fifty
10.00 ARUN KUMAR SHARMA(GSTN-23CGRPK2632M1ZC) 1246000.00 -26.26 918800.40 Nine Lakh Eighteen Thousand Eight Hundred
11.00 VISION CONSTRUCTION(GSTN-NA) 1246000.00 -34.99 810024.60 Eight Lakh Ten Thousand Twenty Four
12.00 P S ENTERPRISES(GSTN-NA) 1246000.00 -21.50 978110.00 Nine Lakh Seventy Eight Thousand One Hundred and Ten
13.00 NANDANI CONSTRUCTION(GSTN-NA) 1246000.00 -25.00 934500.00 Nine Lakh Thirty Four Thousand Five Hundred
14.00 DENPLEX INDIA(GSTN-NA) 1246000.00 -32.25 844165.00 Eight Lakh Fourty Four Thousand One Hundred and Sixty Five
15.00 VISHAL ENTERPRISES(GSTN-NA) 1246000.00 -25.70 925778.00 Nine Lakh Twenty Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: ANKIT CONSTRUCTION(754453.00)
BOQ Summary Details Tender Title: Water Proofing and Repair of Toilet at OBC Boys Hostel Sehore Block Sehore Tender ID: 2023_RES_267504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT CONSTRUCTION 754453.00 L1
2 VISION CONSTRUCTION 810024.60 L2
3 BHARATI BUILDCON 810024.60 L2
4 FAIZAN 841050.00 L3
5 DENPLEX INDIA 844165.00 L4
6 ARUN KUMAR SHARMA 918800.40 L5
7 PANKAJ TIWARI 922040.00 L6
8 VISHAL ENTERPRISES 925778.00 L7
9 NANDANI CONSTRUCTION 934500.00 L8
10 ARORA ASSOCIATES 942723.60 L9
11 MAHENDRA SINGH RAI CONTRACTOR 948206.00 L10
12 P S ENTERPRISES 978110.00 L11
13 LALARAM CONSTRUCATION 1044646.40 L12
14 ANUSHKA CONSTRUCTION 1146320.00 L13
15 MAHAKAL CONSTRUCTION 1208744.60 L14
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